HAPPY XMASTREES ApS — Credit Rating and Financial Key Figures
CVR number: 32933998
Vesterbrogade 208, 1800 Frederiksberg C
tel: 53623319
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -6.25 | -6.25 | -8.75 | -8.75 | |
| EBIT | -6.25 | -6.25 | -8.75 | -8.75 | |
| Other financial expenses | -1.65 | -1.77 | -5.52 | -0.88 | |
| Pre-tax profit | -7.90 | -8.02 | -8.75 | -14.27 | -0.88 |
| Net earnings | -7.90 | -8.02 | -8.75 | -14.27 | -0.88 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 77.66 | 77.66 | 77.66 | 77.66 | |
| Finished products/goods | 77.66 | ||||
| Inventories total | 77.66 | 77.66 | 77.66 | 77.66 | 77.66 |
| Current amounts owed by group member comp. | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Short term receivables total | 3.13 | 3.13 | 3.13 | 3.13 | 3.13 |
| Balance sheet total (assets) | 80.79 | 80.79 | 80.79 | 80.79 | 80.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 874.06 | - 881.95 | - 889.97 | - 898.72 | - 913.00 |
| Profit of the financial year | -7.90 | -8.02 | -8.75 | -14.27 | -0.88 |
| Shareholders equity total | - 801.95 | - 809.97 | - 818.72 | - 833.00 | - 833.88 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 166.48 | 166.48 | 166.48 | 166.48 | 166.48 |
| Current trade creditors | 190.88 | 198.90 | 207.65 | 216.40 | 216.40 |
| Current owed to participating | 453.50 | 453.50 | 453.50 | ||
| Current owed to group member | 71.88 | 71.88 | 71.88 | 71.88 | 71.88 |
| Other non-interest bearing current liabilities | 453.50 | 453.50 | 5.52 | 6.40 | |
| Current liabilities total | 882.74 | 890.76 | 899.51 | 913.78 | 914.66 |
| Balance sheet total (liabilities) | 80.79 | 80.79 | 80.79 | 80.79 | 80.79 |
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