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Happy CPH ApS — Credit Rating and Financial Key Figures
CVR number: 37904236
Amager Landevej 25, 2770 Kastrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 655.98 | 680.67 | 839.49 | 1 225.50 | 1 035.49 |
| Employee benefit expenses | - 171.99 | - 268.48 | - 335.95 | - 314.74 | - 523.09 |
| Reduction in value of non-current assets | 125.60 | 2 059.99 | |||
| EBIT | 483.99 | 412.18 | 503.54 | 1 036.37 | 2 572.38 |
| Other financial income | 0.07 | 1.32 | |||
| Other financial expenses | - 269.39 | - 116.87 | - 206.48 | - 243.32 | - 202.05 |
| Exchange rate differences | 1 729.97 | ||||
| Pre-tax profit | 214.60 | 295.31 | 2 027.04 | 793.12 | 2 371.64 |
| Income taxes | -48.99 | -66.55 | - 448.45 | - 178.26 | - 534.44 |
| Net earnings | 165.61 | 228.76 | 1 578.58 | 614.86 | 1 837.21 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 7 475.57 | 7 475.57 | 9 205.54 | 9 331.14 | 11 391.13 |
| Tangible assets total | 7 475.57 | 7 475.57 | 9 205.54 | 9 331.14 | 11 391.13 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 10.00 | ||||
| Short term receivables total | 10.00 | ||||
| Cash and bank deposits | 191.86 | 311.12 | 244.07 | 655.50 | 649.38 |
| Cash and cash equivalents | 191.86 | 311.12 | 244.07 | 655.50 | 649.38 |
| Balance sheet total (assets) | 7 667.43 | 7 786.69 | 9 459.61 | 9 986.64 | 12 040.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 1 019.36 | 1 184.97 | 1 413.73 | 2 992.31 | 3 607.17 |
| Profit of the financial year | 165.61 | 228.76 | 1 578.58 | 614.86 | 1 837.21 |
| Shareholders equity total | 1 234.97 | 1 463.73 | 3 042.31 | 3 657.17 | 5 494.38 |
| Provisions | 174.00 | 174.00 | 555.00 | 583.00 | 1 036.00 |
| Non-current loans from credit institutions | 3 020.40 | 2 897.17 | |||
| Non-current deferred tax liabilities | 134.92 | 57.24 | |||
| Non-current liabilities total | 3 155.32 | 2 954.40 | |||
| Current loans from credit institutions | 161.00 | 158.00 | 112.00 | 110.00 | 110.00 |
| Advances received | 17.70 | 19.20 | |||
| Current owed to participating | 1 430.96 | 1 473.89 | 1 365.85 | 1 408.80 | 1 248.06 |
| Short-term deferred tax liabilities | 37.53 | 36.93 | 49.10 | 46.72 | 133.12 |
| Other non-interest bearing current liabilities | 4 628.97 | 4 480.14 | 4 335.35 | 1 007.93 | 1 045.36 |
| Current liabilities total | 6 258.46 | 6 148.96 | 5 862.30 | 2 591.16 | 2 555.73 |
| Balance sheet total (liabilities) | 7 667.43 | 7 786.69 | 9 459.61 | 9 986.64 | 12 040.51 |
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