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Heart Made Management ApS — Credit Rating and Financial Key Figures
CVR number: 37115533
Vognmagergade 7, 1120 København K
linebreinholt@icloud.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 508.15 | 2 850.80 | 1 727.54 | 3 098.73 | 1 914.31 |
| Employee benefit expenses | -1 528.42 | -1 333.68 | -2 123.86 | -2 053.51 | -2 590.16 |
| Total depreciation | -1.71 | ||||
| EBIT | -21.98 | 1 517.12 | - 396.32 | 1 045.21 | - 675.85 |
| Other financial expenses | -4.63 | -6.70 | -3.45 | ||
| Pre-tax profit | -26.61 | 1 510.42 | - 399.77 | 1 045.21 | - 675.85 |
| Income taxes | -13.21 | - 340.02 | 66.14 | - 251.18 | 118.49 |
| Net earnings | -39.82 | 1 170.40 | - 333.63 | 794.03 | - 557.36 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 40.00 | 54.00 | 54.00 | 54.00 | |
| Investments total | 23.70 | 78.10 | 106.50 | 106.50 | 140.40 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 470.23 | 1 921.57 | 359.09 | 1 895.21 | 975.76 |
| Current amounts owed by group member comp. | 125.00 | 1.25 | |||
| Current other receivables | 8.86 | ||||
| Current deferred tax assets | 27.40 | 66.14 | 118.49 | ||
| Short term receivables total | 497.63 | 1 921.57 | 425.23 | 2 020.21 | 1 104.36 |
| Cash and bank deposits | 548.97 | 986.48 | 1 596.51 | 987.70 | 1 007.27 |
| Cash and cash equivalents | 548.97 | 986.48 | 1 596.51 | 987.70 | 1 007.27 |
| Balance sheet total (assets) | 1 070.30 | 2 986.14 | 2 128.24 | 3 114.41 | 2 252.03 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 1.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 39.00 | ||||
| Retained earnings | 746.26 | 706.43 | 1 876.83 | 1 543.20 | 2 337.24 |
| Profit of the financial year | -39.82 | 1 170.40 | - 333.63 | 794.03 | - 557.36 |
| Shareholders equity total | 746.43 | 1 916.83 | 1 583.20 | 2 377.24 | 1 819.88 |
| Non-current liabilities total | |||||
| Current owed to participating | 14.93 | 2.53 | 1.58 | 1.58 | 11.51 |
| Short-term deferred tax liabilities | 31.96 | 312.62 | 349.63 | 185.04 | 114.91 |
| Other non-interest bearing current liabilities | 276.97 | 754.16 | 193.84 | 550.55 | 305.73 |
| Current liabilities total | 323.86 | 1 069.31 | 545.04 | 737.17 | 432.15 |
| Balance sheet total (liabilities) | 1 070.30 | 2 986.14 | 2 128.24 | 3 114.41 | 2 252.03 |
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