Happy Mother ApS — Credit Rating and Financial Key Figures
CVR number: 40232982
Knorregade 2 B, 5500 Middelfart
kathja.kingo@icloud.com
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -3.50 | -0.50 | ||
| EBIT | -3.50 | -0.50 | ||
| Other financial expenses | -40.00 | -2.42 | -0.20 | -0.26 |
| Pre-tax profit | -20.00 | -2.42 | -3.70 | -0.76 |
| Net earnings | -20.00 | -2.42 | -3.70 | -0.76 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Participating interests | 0.00 | 13.33 |
| Investments total | 0.00 | 13.33 |
| Long term receivables total | ||
| Inventories total | ||
| Current owed by particip. interest comp. | 1.67 | |
| Current other receivables | 0.03 | 0.03 |
| Short term receivables total | 0.03 | 1.70 |
| Cash and bank deposits | 34.95 | 34.69 |
| Cash and cash equivalents | 34.95 | 34.69 |
| Balance sheet total (assets) | 34.98 | 49.72 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|
| Share capital | 20.00 | 20.00 | 40.00 | 40.00 |
| Retained earnings | -20.00 | -7.42 | -11.13 | |
| Profit of the financial year | -20.00 | -2.42 | -3.70 | -0.76 |
| Shareholders equity total | -2.42 | 28.87 | 28.12 | |
| Non-current liabilities total | ||||
| Current owed to participating | 2.60 | 17.60 | ||
| Other non-interest bearing current liabilities | 2.42 | 3.50 | 4.00 | |
| Current liabilities total | 2.42 | 6.10 | 21.60 | |
| Balance sheet total (liabilities) | 34.98 | 49.72 |
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