Hapi Holdings ApS — Credit Rating and Financial Key Figures
CVR number: 38474561
Noras Sidevej 2 A, 2920 Charlottenlund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -5.00 | -8.75 | -6.25 | -6.25 | -6.75 |
| Gross profit | -5.00 | -8.75 | -6.25 | -6.25 | -6.75 |
| EBIT | -5.00 | -8.75 | -6.25 | -6.25 | -6.75 |
| Other financial income | 10.14 | 12.18 | |||
| Other financial expenses | -0.02 | -0.01 | -0.00 | -85.29 | |
| Pre-tax profit | 5.14 | 3.42 | -6.27 | -6.25 | -92.04 |
| Net earnings | 5.14 | 3.42 | -6.27 | -6.25 | -92.04 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 1 805.03 | 2 165.34 | 2 165.34 | 2 165.34 | 2 165.34 |
| Non-current other receivables | 348.13 | ||||
| Long term receivables total | 2 153.16 | 2 165.34 | 2 165.34 | 2 165.34 | 2 165.34 |
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 1.08 | 2.56 | 2.55 | 2.55 | 2.55 |
| Cash and cash equivalents | 1.08 | 2.56 | 2.55 | 2.55 | 2.55 |
| Balance sheet total (assets) | 2 154.24 | 2 167.91 | 2 167.89 | 2 167.89 | 2 167.89 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 54.00 | 54.00 | 54.00 | 54.00 | 54.00 |
| Retained earnings | -13.92 | -8.79 | -5.37 | -11.64 | -17.89 |
| Profit of the financial year | 5.14 | 3.42 | -6.27 | -6.25 | -92.04 |
| Shareholders equity total | 45.21 | 48.63 | 42.36 | 36.11 | -55.93 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 6.25 | 6.25 | 6.25 | 6.25 |
| Current owed to participating | 2 104.02 | 2 113.02 | 2 119.28 | 2 125.53 | 2 217.57 |
| Current liabilities total | 2 109.02 | 2 119.27 | 2 125.53 | 2 131.78 | 2 223.82 |
| Balance sheet total (liabilities) | 2 154.24 | 2 167.91 | 2 167.89 | 2 167.89 | 2 167.89 |
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