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Danish Hygge ApS — Credit Rating and Financial Key Figures
CVR number: 38599267
Mozarts Plads 1 A, 2450 København SV
danishhyggeaps@gmail.com
Income statement (kDKK)
2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 6.92 |
| EBIT | 6.92 |
| Other financial expenses | -0.09 |
| Pre-tax profit | 6.83 |
| Net earnings | 6.83 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Short term receivables total | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Balance sheet total (assets) | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -26.92 | -26.92 | -26.92 | -20.08 | -20.08 |
| Profit of the financial year | 6.83 | ||||
| Shareholders equity total | 23.09 | 23.09 | 29.92 | 29.92 | 29.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.00 | 2.00 | |||
| Current owed to participating | 9.76 | 9.76 | 9.76 | 9.76 | 9.76 |
| Other non-interest bearing current liabilities | 15.15 | 15.15 | 10.32 | 10.33 | 10.33 |
| Current liabilities total | 26.92 | 26.92 | 20.08 | 20.08 | 20.08 |
| Balance sheet total (liabilities) | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
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