HjerteJordemoderen ApS — Credit Rating and Financial Key Figures

CVR number: 41682191

Park Allé 15, 8000 Aarhus C

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Income statement (kDKK)

	2021	2022	2023	2024
Fiscal period length	12	12	12	12
Net sales
Gross profit	33.32	-14.77	63.98	34.24
Employee benefit expenses	-6.95	-18.39	-91.27	-19.78
EBIT	26.38	-33.16	-27.28	14.47
Other financial income	0.52		0.11
Other financial expenses	-0.67	-0.56		-0.10
Pre-tax profit	26.23	-33.72	-27.17	14.37
Income taxes	-6.56			-3.48
Net earnings	19.67	-33.72	-27.17	10.90

Assets (kDKK)

	2021	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total				4.10
Long term receivables total
Inventories total
Current trade debtors	4.60	6.15	24.15	26.65
Current other receivables				0.14
Current deferred tax assets		0.36	2.46
Short term receivables total	4.60	6.51	26.61	26.79
Cash and bank deposits	101.63	59.44	21.85	26.97
Cash and cash equivalents	101.63	59.44	21.85	26.97
Balance sheet total (assets)	106.23	65.95	48.46	57.85

Equity and liabilities (kDKK)

	2021	2022	2023	2024
Share capital	80.00	80.00	80.00	80.00
Retained earnings		19.67	-14.05	-41.22
Profit of the financial year	19.67	-33.72	-27.17	10.90
Shareholders equity total	99.67	65.95	38.78	49.68
Non-current liabilities total
Current trade creditors			4.88	7.16
Short-term deferred tax liabilities	6.56			1.02
Other non-interest bearing current liabilities			4.80
Current liabilities total	6.56		9.67	8.17
Balance sheet total (liabilities)	106.23	65.95	48.46	57.85

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