HYGGE CHI ApS — Credit Rating and Financial Key Figures
CVR number: 42403474
Fiolstræde 38, 1171 København K
hyggechi5698@gmail.com
tel: 20786685
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 232.41 | 142.20 | 492.70 | 489.15 |
| Employee benefit expenses | -99.95 | - 187.81 | - 431.49 | - 916.48 |
| Total depreciation | -15.35 | -44.71 | -44.71 | -42.47 |
| EBIT | - 347.71 | -90.31 | 16.50 | - 469.80 |
| Other financial expenses | -0.26 | -0.37 | -0.01 | -3.75 |
| Pre-tax profit | - 347.97 | -90.69 | 16.50 | - 473.55 |
| Income taxes | 76.94 | 19.08 | -3.63 | 103.86 |
| Net earnings | - 271.02 | -71.60 | 12.87 | - 369.69 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Buildings | 183.63 | 144.28 | 104.93 | 65.58 |
| Machinery and equipment | 13.84 | 8.48 | 3.12 | |
| Tangible assets total | 197.47 | 152.76 | 108.05 | 65.58 |
| Investments total | 135.00 | 142.37 | 149.49 | 152.48 |
| Long term receivables total | ||||
| Raw materials and consumables | 33.72 | 41.35 | 45.48 | 51.30 |
| Inventories total | 33.72 | 41.35 | 45.48 | 51.30 |
| Prepayments and accrued income | 2.89 | 1.10 | 2.57 | 6.77 |
| Current other receivables | 12.41 | 31.65 | 117.36 | 35.16 |
| Current deferred tax assets | 76.94 | 96.03 | 92.40 | 196.25 |
| Short term receivables total | 92.24 | 128.78 | 212.33 | 238.19 |
| Cash and bank deposits | 91.97 | 78.84 | 94.27 | 72.95 |
| Cash and cash equivalents | 91.97 | 78.84 | 94.27 | 72.95 |
| Balance sheet total (assets) | 550.39 | 544.10 | 609.63 | 580.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 271.02 | - 342.62 | - 329.76 | |
| Profit of the financial year | - 271.02 | -71.60 | 12.87 | - 369.69 |
| Shareholders equity total | - 231.02 | - 302.62 | - 289.76 | - 659.45 |
| Non-current liabilities total | ||||
| Current trade creditors | 20.60 | 23.87 | 26.60 | 70.26 |
| Current owed to participating | 744.10 | 748.73 | 718.73 | 838.73 |
| Other non-interest bearing current liabilities | 16.72 | 74.13 | 154.06 | 330.97 |
| Current liabilities total | 781.41 | 846.73 | 899.39 | 1 239.95 |
| Balance sheet total (liabilities) | 550.39 | 544.10 | 609.63 | 580.50 |
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