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Happy & Co A/S
A/S
Active
CVR 34202222
Haraldsgade 36, 7400
Herning
Activities of advertising agencies
·
NACE 7311
Est. 2012 · 14 years old
17 employees
happyogco.dk
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Happy & Co A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
12M
9M
6M
3M
0M
2021: 9M
9M
2021
2022: 9M (0% vs 2021)
9M
0%
2022
2023: 9M (0% vs 2022)
9M
0%
2023
2024: 10M (+11% vs 2023)
10M
+11%
2024
2025: 9M (-10% vs 2024)
9M
-10%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 1M (-50% vs 2024)
1M
-50%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
9.283
9.588
8.653
8.609
9.406
Staff expenses
-7.862
-8.022
-8.082
-8.350
-8.106
EBITDA
1.421
1.566
571
-252
1.300
Depreciation & amort.
-177
-204
-164
-257
-322
EBIT
1.244
1.362
406
-509
979
Net financials
-28
-57
-79
-13
-12
Profit before tax
1.216
1.305
328
-522
967
Tax
478
290
77
-103
214
Net profit
738
1.015
251
-419
752
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.793
4.551
3.822
3.741
5.825
Equity
2.085
1.847
832
581
1.756
Long-term debt
0
0
0
0
0
Short-term debt
2.694
2.705
2.990
3.160
4.069
Total debt
2.694
2.705
2.990
3.160
4.069
Financial ratios
5-year trend
EBITDA margin (of gross profit)
15,3 %
This company
2021
2025
Equity ratio
43,5 %
This company
38,2 %
Market median
This company
Market median
14% above market
2021
2025
Return on equity
35,4 %
This company
18,4 %
Market median
This company
Market median
92% above market
2021
2025
Net profit margin (of gross profit)
8,0 %
This company
2021
2025
Asset turnover (of gross profit)
1,94×
This company
2021
2025
Debt / equity
1,30×
This company
0,62×
Market median
This company
Market median
110% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Happy & Co A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
