HappyHound & Co ApS — Credit Rating and Financial Key Figures
CVR number: 43293923
Jørslevvej 19, 4653 Karise
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 949.26 | 966.26 | - 234.29 |
| Employee benefit expenses | - 732.32 | - 660.18 | - 136.10 |
| Total depreciation | - 113.51 | - 208.33 | - 291.00 |
| EBIT | 103.43 | 97.75 | - 661.38 |
| Other financial income | 0.65 | 0.98 | |
| Other financial expenses | -0.59 | -2.60 | -13.23 |
| Pre-tax profit | 102.84 | 95.80 | - 673.63 |
| Income taxes | -22.78 | -6.54 | 57.39 |
| Net earnings | 80.07 | 89.25 | - 616.25 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| 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 | 12.13 | |
| Short term receivables total | 312.13 | 236.03 | 12.13 |
| Cash and bank deposits | 355.72 | 297.50 | 4.93 |
| Cash and cash equivalents | 355.72 | 297.50 | 4.93 |
| Balance sheet total (assets) | 1 114.30 | 1 245.81 | 17.05 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 392.51 | 472.58 | 561.83 |
| Profit of the financial year | 80.07 | 89.25 | - 616.25 |
| Shareholders equity total | 512.58 | 601.83 | -14.42 |
| 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 | 31.47 |
| Current liabilities total | 515.79 | 586.59 | 31.47 |
| Balance sheet total (liabilities) | 1 114.30 | 1 245.81 | 17.05 |
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