Happyauto ApS — Credit Rating and Financial Key Figures

CVR number: 42489689

Gammelager 2, 2605 Brøndby

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Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	-24.05	309.22	305.52	741.15
Employee benefit expenses	-1.45	- 161.75	- 278.23	- 412.99
Total depreciation				-75.39
EBIT	-24.03	147.47	27.29	252.77
Other financial income				0.29
Other financial expenses		-0.46	-1.67	-0.64
Pre-tax profit	-24.03	147.02	25.62	252.42
Income taxes		-32.34	-1.23	-55.53
Net earnings	-24.03	114.67	24.39	196.89

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Buildings				44.73
Machinery and equipment		34.40
Tangible assets total		34.40		44.73
Investments total		72.00	72.00	72.00
Long term receivables total
Inventories total
Current trade debtors			31.46	27.76
Current other receivables	42.67	68.49
Short term receivables total	42.67	68.49	31.46	27.76
Cash and bank deposits	8.69	47.90	180.51	472.20
Cash and cash equivalents	8.69	47.90	180.51	472.20
Balance sheet total (assets)	51.35	222.79	283.97	616.69

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	40.00	40.00	40.00	40.00
Retained earnings		-24.03	90.64	115.03
Profit of the financial year	-24.03	114.67	24.39	196.89
Shareholders equity total	15.97	130.64	155.03	351.92
Non-current liabilities total
Current trade creditors	35.38	24.98	38.37	67.43
Current owed to participating		34.83	33.28	97.26
Short-term deferred tax liabilities		32.34	6.53	49.53
Other non-interest bearing current liabilities		0.00	50.74	50.55
Current liabilities total	35.38	92.15	128.93	264.77
Balance sheet total (liabilities)	51.35	222.79	283.97	616.69

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