Happy Lappy ApS — Credit Rating and Financial Key Figures
CVR number: 38482432
Stenløsevej 16, Slagslunde 3660 Stenløse
Income statement (kDKK)
2017 | 2018 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 124.73 | 25.74 |
| Employee benefit expenses | - 288.97 | -58.73 |
| Total depreciation | -80.00 | |
| EBIT | - 244.24 | -33.00 |
| Other financial income | 0.12 | |
| Other financial expenses | -97.84 | -17.80 |
| Pre-tax profit | - 341.96 | -50.79 |
| Income taxes | 74.93 | 13.07 |
| Net earnings | - 267.03 | -37.72 |
Assets (kDKK)
2017 | 2018 | |
|---|---|---|
| Goodwill | 320.00 | |
| Intangible assets total | 320.00 | |
| Tangible assets total | ||
| Investments total | ||
| Non-current other receivables | 4.17 | 4.17 |
| Long term receivables total | 4.17 | 4.17 |
| Finished products/goods | 125.00 | |
| Inventories total | 125.00 | |
| Current trade debtors | 3.21 | 1.87 |
| Current other receivables | 0.71 | |
| Short term receivables total | 3.21 | 2.58 |
| Cash and bank deposits | 30.33 | 18.81 |
| Cash and cash equivalents | 30.33 | 18.81 |
| Balance sheet total (assets) | 482.72 | 25.56 |
Equity and liabilities (kDKK)
2017 | 2018 | |
|---|---|---|
| Share capital | 53.33 | 53.33 |
| Retained earnings | 143.95 | - 123.08 |
| Profit of the financial year | - 267.03 | -37.72 |
| Shareholders equity total | -69.75 | - 107.47 |
| Provisions | 13.07 | |
| Non-current liabilities total | ||
| Current trade creditors | 137.67 | 25.24 |
| Other non-interest bearing current liabilities | 401.72 | 107.79 |
| Current liabilities total | 539.39 | 133.03 |
| Balance sheet total (liabilities) | 482.72 | 25.56 |
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