Happyauto ApS — Credit Rating and Financial Key Figures
CVR number: 42489689
Gammelager 2, 2605 Brøndby
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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