Happy Taxa ApS — Credit Rating and Financial Key Figures
CVR number: 40167765
Finsensvej 32, 2000 Frederiksberg
habedi2012@hotmail.dk
tel: 50553197
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.14 | 341.20 | 295.08 | 321.87 | 409.30 |
| Employee benefit expenses | - 207.19 | - 290.05 | - 334.02 | - 470.86 | |
| EBIT | -20.14 | 134.01 | 5.03 | -12.14 | -61.57 |
| Other financial expenses | -0.45 | -0.79 | -1.75 | -1.65 | |
| Pre-tax profit | -20.14 | 133.56 | 4.23 | -13.89 | -63.21 |
| Income taxes | -29.61 | -1.15 | |||
| Net earnings | -20.14 | 103.94 | 3.09 | -13.89 | -63.21 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 33.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 45.18 | 40.66 | 36.38 | ||
| Current other receivables | 6.56 | 120.45 | 105.31 | ||
| Current deferred tax assets | 4.00 | 8.00 | |||
| Short term receivables total | 6.56 | 120.45 | 150.49 | 44.66 | 44.38 |
| Cash and bank deposits | 2.00 | 39.22 | 21.88 | 16.82 | 9.07 |
| Cash and cash equivalents | 2.00 | 39.22 | 21.88 | 16.82 | 9.07 |
| Balance sheet total (assets) | 41.56 | 189.67 | 202.37 | 91.48 | 83.45 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -20.14 | 83.80 | 2.14 | -11.75 | |
| Profit of the financial year | -20.14 | 103.94 | 3.09 | -13.89 | -63.21 |
| Shareholders equity total | 19.86 | 123.80 | 126.89 | 28.25 | -34.96 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 16.60 | ||||
| Current trade creditors | 7.59 | ||||
| Current owed to participating | 14.12 | ||||
| Short-term deferred tax liabilities | 29.61 | 3.59 | 1.64 | ||
| Other non-interest bearing current liabilities | 36.26 | 44.73 | 61.59 | 118.41 | |
| Accruals and deferred income | 10.56 | ||||
| Current liabilities total | 21.71 | 65.87 | 75.48 | 63.23 | 118.41 |
| Balance sheet total (liabilities) | 41.56 | 189.67 | 202.37 | 91.48 | 83.45 |
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