Heimdall Institute ApS — Credit Rating and Financial Key Figures
CVR number: 40615628
Skindergade 2 C, 1159 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 313.91 | -51.90 | 84.36 | 430.29 | 412.83 |
| Employee benefit expenses | - 250.19 | - 100.70 | -0.18 | - 250.80 | - 427.86 |
| EBIT | 63.72 | - 152.60 | 84.17 | 179.50 | -15.03 |
| Other financial expenses | -2.86 | -5.79 | -22.01 | -2.81 | -2.95 |
| Pre-tax profit | 60.86 | - 158.39 | 62.16 | 176.69 | -17.98 |
| Income taxes | -3.02 | -1.18 | -29.22 | ||
| Net earnings | 57.84 | - 159.57 | 62.16 | 147.47 | -17.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 250.00 | 12.50 | 293.75 | ||
| Current other receivables | 11.72 | 16.95 | 0.71 | ||
| Short term receivables total | 261.72 | 16.95 | 13.21 | 293.75 | |
| Cash and bank deposits | 148.01 | 63.15 | 15.02 | 60.61 | 136.00 |
| Cash and cash equivalents | 148.01 | 63.15 | 15.02 | 60.61 | 136.00 |
| Balance sheet total (assets) | 409.74 | 80.10 | 28.23 | 354.36 | 136.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -63.23 | -5.40 | - 164.97 | - 103.51 | 43.96 |
| Profit of the financial year | 57.84 | - 159.57 | 62.16 | 147.47 | -17.98 |
| Shareholders equity total | 34.60 | - 124.97 | -62.81 | 83.96 | 65.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 25.47 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 3.02 | 4.20 | |||
| Other non-interest bearing current liabilities | 347.11 | 175.87 | 65.57 | 260.40 | 60.02 |
| Current liabilities total | 375.13 | 205.07 | 91.04 | 270.40 | 70.02 |
| Balance sheet total (liabilities) | 409.74 | 80.10 | 28.23 | 354.36 | 136.00 |
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