HappySnack ApS — Credit Rating and Financial Key Figures
CVR number: 37630926
Hindegade 6, 1303 København K
email@happysnack.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.03 | 0.63 | -0.20 | -0.51 | |
| EBIT | -3.03 | 0.63 | -0.20 | -0.51 | |
| Other financial expenses | -0.00 | -0.44 | -0.47 | ||
| Income from other inv. held as non-curr. assets | 40.00 | ||||
| Pre-tax profit | -3.04 | 40.19 | -0.67 | -0.51 | |
| Income taxes | 0.67 | -0.05 | |||
| Net earnings | -3.04 | 0.67 | 40.14 | -0.67 | -0.51 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 0.00 | 0.00 | |||
| Investments total | 0.00 | 0.00 | |||
| Non-current loans receivable | 40.00 | 40.00 | 40.00 | ||
| Long term receivables total | 40.00 | 40.00 | 40.00 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 50.90 | 50.90 | 48.40 | 48.40 | 48.96 |
| Current other receivables | 4.00 | 4.00 | |||
| Current deferred tax assets | 0.67 | 23.22 | 23.22 | 23.22 | |
| Short term receivables total | 54.91 | 55.57 | 71.62 | 71.62 | 72.18 |
| Cash and bank deposits | 4.00 | 1.34 | 0.67 | ||
| Cash and cash equivalents | 4.00 | 1.34 | 0.67 | ||
| Balance sheet total (assets) | 54.91 | 55.57 | 115.63 | 112.96 | 112.85 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 51.00 | 50.79 | |||
| Other reserves | 40.00 | ||||
| Retained earnings | 14.19 | 11.16 | -39.18 | 51.96 | 0.51 |
| Profit of the financial year | -3.04 | 0.67 | 40.14 | -0.67 | -0.51 |
| Shareholders equity total | 51.16 | 51.82 | 91.96 | 91.30 | 90.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.13 | 3.13 | |||
| Current owed to participating | 0.63 | 0.63 | 0.63 | 0.63 | 0.63 |
| Current owed to group member | 0.40 | ||||
| Short-term deferred tax liabilities | 20.60 | 18.60 | 18.60 | ||
| Other non-interest bearing current liabilities | 2.43 | 2.43 | 2.43 | ||
| Current liabilities total | 3.75 | 3.75 | 23.66 | 21.66 | 22.06 |
| Balance sheet total (liabilities) | 54.91 | 55.57 | 115.63 | 112.96 | 112.85 |
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