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Hyggeonkel ApS — Credit Rating and Financial Key Figures
CVR number: 38819046
Arnbjerg Høje 33, 8800 Viborg
www.hyggeonkel.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 064.26 | 4 713.01 | 3 898.16 | 4 174.52 | 3 267.45 |
| Employee benefit expenses | -2 524.56 | -2 745.53 | -2 501.00 | -2 563.59 | -2 018.30 |
| Total depreciation | -62.65 | -24.68 | -15.01 | ||
| EBIT | 3 477.05 | 1 942.80 | 1 382.15 | 1 610.93 | 1 249.15 |
| Other financial expenses | - 185.18 | - 327.63 | - 226.11 | -0.00 | -1.98 |
| Pre-tax profit | 3 291.87 | 1 615.17 | 1 156.04 | 1 610.93 | 1 247.17 |
| Income taxes | - 724.20 | - 355.32 | - 273.02 | - 361.00 | - 274.36 |
| Net earnings | 2 567.67 | 1 259.85 | 883.02 | 1 249.93 | 972.81 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 18 784.72 | 14 371.85 | 7 931.06 | 5 790.65 | 4 780.06 |
| Inventories total | 18 784.72 | 14 371.85 | 7 931.06 | 5 790.65 | 4 780.06 |
| Current trade debtors | 594.13 | 448.39 | 539.74 | 583.21 | 593.43 |
| Current amounts owed by group member comp. | 76.60 | 395.53 | 250.00 | 317.33 | 246.74 |
| Short term receivables total | 670.73 | 843.92 | 789.74 | 900.54 | 840.17 |
| Cash and bank deposits | 1 828.14 | 2 561.09 | 2 571.85 | 3 784.44 | 2 847.19 |
| Cash and cash equivalents | 1 828.14 | 2 561.09 | 2 571.85 | 3 784.44 | 2 847.19 |
| Balance sheet total (assets) | 21 283.59 | 17 776.85 | 11 292.65 | 10 475.63 | 8 467.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 200.00 | 500.00 | 1 400.00 | 2 500.00 | 900.00 |
| Retained earnings | 1 341.41 | 3 409.09 | 3 268.94 | 1 651.96 | 2 001.89 |
| Profit of the financial year | 2 567.67 | 1 259.85 | 883.02 | 1 249.93 | 972.81 |
| Shareholders equity total | 4 159.09 | 5 218.94 | 5 601.96 | 5 451.89 | 3 924.70 |
| Non-current liabilities total | |||||
| Current trade creditors | 4 088.10 | 3 039.66 | 3 156.63 | 2 861.86 | 2 466.25 |
| Short-term deferred tax liabilities | 724.20 | 355.32 | 273.02 | 361.00 | 274.36 |
| Other non-interest bearing current liabilities | 12 312.21 | 9 162.94 | 2 261.05 | 1 800.88 | 1 802.09 |
| Current liabilities total | 17 124.51 | 12 557.92 | 5 690.69 | 5 023.74 | 4 542.71 |
| Balance sheet total (liabilities) | 21 283.59 | 17 776.85 | 11 292.65 | 10 475.63 | 8 467.41 |
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