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THE HEART ACADEMY ApS — Credit Rating and Financial Key Figures
CVR number: 26463416
Østerbrogade 226, 2100 København Ø
support@simplero.com
tel: 31667948
https://simplero.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 359.33 | 202.33 | 439.35 | 468.38 | 402.20 |
| Employee benefit expenses | - 701.50 | - 131.03 | - 400.52 | - 404.98 | - 700.59 |
| EBIT | - 342.17 | 71.30 | 38.83 | 63.39 | - 298.39 |
| Other financial income | 1.10 | 1.40 | 2.13 | 4.25 | |
| Other financial expenses | -3.83 | -2.29 | -0.75 | -0.78 | -0.81 |
| Pre-tax profit | - 346.00 | 70.12 | 39.48 | 64.73 | - 294.95 |
| Net earnings | - 346.00 | 70.12 | 39.48 | 64.73 | - 294.95 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.59 | 35.01 | 50.53 | 57.35 | 59.64 |
| Prepayments and accrued income | 5.12 | 7.53 | 7.72 | ||
| Current other receivables | 7.93 | 2.82 | 1.26 | 21.44 | 62.63 |
| Short term receivables total | 21.52 | 42.95 | 51.79 | 86.32 | 130.00 |
| Cash and bank deposits | 440.67 | 423.97 | 453.83 | 492.17 | 115.60 |
| Cash and cash equivalents | 440.67 | 423.97 | 453.83 | 492.17 | 115.60 |
| Balance sheet total (assets) | 462.19 | 466.92 | 505.63 | 578.49 | 245.60 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 502.57 | 156.56 | 226.68 | 266.16 | 330.89 |
| Profit of the financial year | - 346.00 | 70.12 | 39.48 | 64.73 | - 294.95 |
| Shareholders equity total | 281.56 | 351.68 | 391.16 | 455.89 | 160.94 |
| Non-current liabilities total | |||||
| Current trade creditors | 13.26 | 8.70 | 9.25 | 12.02 | 12.06 |
| Current owed to participating | 17.78 | 18.83 | 19.64 | 20.43 | |
| Other non-interest bearing current liabilities | 149.59 | 87.72 | 85.58 | 90.14 | 72.60 |
| Current liabilities total | 180.62 | 115.24 | 114.47 | 122.59 | 84.66 |
| Balance sheet total (liabilities) | 462.19 | 466.92 | 505.63 | 578.49 | 245.60 |
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