Happy Writing ApS — Credit Rating and Financial Key Figures
CVR number: 41282339
Gothersgade 11 A, 1123 København K
wiking@lykkeforskning.dk
tel: 61707988
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 332.00 | 1 282.00 | 1 245.00 | 1 326.00 | 1 176.74 |
| Total depreciation | - 312.00 | - 312.00 | - 312.00 | ||
| EBIT | 1 020.00 | 970.00 | 933.00 | 1 326.00 | 1 176.74 |
| Other financial income | 25.00 | 13.00 | 52.00 | 41.00 | 59.55 |
| Other financial expenses | -13.00 | -13.00 | |||
| Pre-tax profit | 1 045.00 | 970.00 | 972.00 | 1 367.00 | 1 236.28 |
| Income taxes | - 230.00 | - 213.00 | - 216.00 | - 301.00 | - 271.98 |
| Net earnings | 815.00 | 757.00 | 756.00 | 1 066.00 | 964.30 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 624.00 | 312.00 | |||
| Intangible assets total | 624.00 | 312.00 | |||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 1 616.00 | 307.00 | 646.00 | 904.00 | 331.64 |
| Short term receivables total | 1 616.00 | 307.00 | 646.00 | 904.00 | 331.64 |
| Cash and bank deposits | 1 895.00 | 1 241.00 | 1 064.00 | 1 156.47 | |
| Cash and cash equivalents | 1 895.00 | 1 241.00 | 1 064.00 | 1 156.47 | |
| Balance sheet total (assets) | 2 240.00 | 2 514.00 | 1 887.00 | 1 968.00 | 1 488.11 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 700.00 | 1 000.00 | 1 000.00 | 1 500.00 | 1 080.00 |
| Retained earnings | 224.00 | 39.00 | - 204.00 | - 948.00 | - 962.23 |
| Profit of the financial year | 815.00 | 757.00 | 756.00 | 1 066.00 | 964.30 |
| Shareholders equity total | 1 779.00 | 1 836.00 | 1 592.00 | 1 658.00 | 1 122.08 |
| Provisions | 137.00 | 68.00 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 10.00 | 10.00 | 10.00 | 10.00 | 10.00 |
| Current owed to group member | 15.00 | 318.00 | 84.05 | ||
| Short-term deferred tax liabilities | 299.00 | 282.00 | 285.00 | 300.00 | 271.98 |
| Current liabilities total | 324.00 | 610.00 | 295.00 | 310.00 | 366.03 |
| Balance sheet total (liabilities) | 2 240.00 | 2 514.00 | 1 887.00 | 1 968.00 | 1 488.11 |
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