Hakuna Matata 2021 ApS — Credit Rating and Financial Key Figures

CVR number: 42909246
Kunnerupvangen 34, Kolt 8361 Hasselager
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Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit-5.00-5.03-14.31
EBIT-5.00-5.03-14.31
Other financial income1.120.02
Other financial expenses-11.54- 117.46
Net income from associates (fin.)4 621.20143.98
Pre-tax profit-5.004 605.7512.23
Income taxes28.95
Net earnings-5.004 605.7541.18

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Holdings in group member companies38 231.1038 231.1038 231.10
Investments total38 231.1038 231.1038 231.10
Long term receivables total
Inventories total
Current deferred tax assets88.38
Short term receivables total88.38
Cash and bank deposits5.81131.57
Cash and cash equivalents5.81131.57
Balance sheet total (assets)38 231.1038 236.9138 451.05

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Shares repurchased4 614.401 546.59122.00
Other reserves-1 546.59
Retained earnings33 576.7032 025.1136 508.86
Profit of the financial year-5.004 605.7541.18
Shareholders equity total38 226.1036 670.8636 712.04
Non-current liabilities total
Current owed to participating173.36186.47
Current owed to group member1 379.801 484.09
Short-term deferred tax liabilities2.0059.43
Other non-interest bearing current liabilities5.0010.889.03
Current liabilities total5.001 566.041 739.01
Balance sheet total (liabilities)38 231.1038 236.9138 451.05
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