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HEARTBEATS ApS — Credit Rating and Financial Key Figures

CVR number: 36500875
Havneholmen 33, 1561 København V
emil.norsker@heartbeats.dk
tel: 31320421
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit12 331.006 558.002 409.002 479.004 940.00
Employee benefit expenses-11 373.00-13 009.00-8 777.00-6 620.00-5 278.00
Total depreciation- 488.00- 531.00- 183.00- 183.00- 130.00
EBIT470.00-6 982.00-6 551.00-4 324.00- 468.00
Other financial income252.002.00264.0047.002.00
Other financial expenses- 446.00- 447.00- 996.00-55.00-32.00
Pre-tax profit276.00-7 427.00-7 283.00-4 332.00- 498.00
Income taxes48.001 637.001 607.00890.00158.00
Net earnings324.00-5 790.00-5 676.00-3 442.00- 340.00

Assets (kDKK)

2021
2022
2023
2024
2025
Development expenditure585.00502.00306.00130.00
Intangible assets total585.00502.00306.00130.00
Buildings43.00
Machinery and equipment38.0016.008.00
Tangible assets total81.0016.008.00
Investments total278.00296.00
Long term receivables total
Inventories total
Current trade debtors2 067.001 785.001 052.001 776.001 818.00
Current amounts owed by group member comp.9 422.002 185.003 661.00854.00155.00
Prepayments and accrued income217.0021.003.0030.0040.00
Current other receivables875.00674.00287.002 068.00
Current deferred tax assets1 323.002 302.003 135.003 757.003 312.00
Short term receivables total13 029.007 168.008 525.006 704.007 393.00
Balance sheet total (assets)13 973.007 982.008 839.006 834.007 393.00

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital100.00100.00100.00100.00100.00
Other reserves457.00392.00237.00101.00
Retained earnings-2 854.00-2 465.0011 907.006 367.003 026.00
Profit of the financial year324.00-5 790.00-5 676.00-3 442.00- 340.00
Shareholders equity total-1 973.00-7 763.006 568.003 126.002 786.00
Capital loans5 000.005 000.00
Non-current owed to group member5 000.00
Non-current liabilities total5 000.0010 000.00
Current loans from credit institutions45.0042.0020.0019.001.00
Advances received260.00
Current trade creditors1 518.002 057.00533.00843.00584.00
Current owed to group member7 058.002 419.00365.002 527.003 186.00
Other non-interest bearing current liabilities2 325.001 227.001 093.00319.00440.00
Accruals and deferred income396.00
Current liabilities total10 946.005 745.002 271.003 708.004 607.00
Balance sheet total (liabilities)13 973.007 982.008 839.006 834.007 393.00
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