HappyHound & Co ApS — Credit Rating and Financial Key Figures

CVR number: 43293923

Jørslevvej 19, 4653 Karise

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Income statement (kDKK)

	2022	2023
Fiscal period length	12	12
Net sales
Gross profit	949.26	966.26
Employee benefit expenses	- 732.32	- 660.18
Total depreciation	- 113.51	- 208.33
EBIT	103.43	97.75
Other financial income		0.65
Other financial expenses	-0.59	-2.60
Pre-tax profit	102.84	95.80
Income taxes	-22.78	-6.54
Net earnings	80.07	89.25

Assets (kDKK)

	2022	2023
Goodwill	388.00	291.00
Intangible assets total	388.00	291.00
Machinery and equipment	52.50	410.32
Tangible assets total	52.50	410.32
Investments total
Non-current loans receivable		5.00
Long term receivables total		5.00
Finished products/goods	5.96	5.96
Inventories total	5.96	5.96
Current trade debtors	272.13	236.03
Current other receivables	40.00
Short term receivables total	312.13	236.03
Cash and bank deposits	355.72	297.50
Cash and cash equivalents	355.72	297.50
Balance sheet total (assets)	1 114.30	1 245.81

Equity and liabilities (kDKK)

	2022	2023
Share capital	40.00	40.00
Retained earnings	392.51	472.58
Profit of the financial year	80.07	89.25
Shareholders equity total	512.58	601.83
Provisions	85.93	57.39
Non-current liabilities total
Current loans from credit institutions	32.02	385.54
Current trade creditors	27.96	15.18
Short-term deferred tax liabilities	29.09	35.09
Other non-interest bearing current liabilities	426.73	150.79
Current liabilities total	515.79	586.59
Balance sheet total (liabilities)	1 114.30	1 245.81

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