Hjärtsjön Holding ApS — Credit Rating and Financial Key Figures
CVR number: 42060348
Egevang 3, 2660 Brøndby Strand
jacobjorgensen73@gmail.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| External services | -9.38 | -59.07 | ||
| Gross profit | -9.79 | -4.38 | -9.38 | -59.07 |
| EBIT | -9.79 | -4.38 | -9.38 | -59.07 |
| Other financial income | 322.62 | 417.73 | ||
| Other financial expenses | -15.64 | -8.88 | -4.12 | -2.35 |
| Net income from associates (fin.) | 695.00 | 400.00 | ||
| Pre-tax profit | -25.43 | 681.75 | 309.12 | 756.32 |
| Net earnings | -25.43 | 681.75 | 309.12 | 756.32 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Participating interests | 600.00 | 600.00 | 600.00 | 420.00 |
| Investments total | 600.00 | 600.00 | 600.00 | 420.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Short term receivables total | ||||
| Cash and bank deposits | 0.38 | 41.46 | 234.48 | 1 052.15 |
| Cash and cash equivalents | 0.38 | 41.46 | 234.48 | 1 052.15 |
| Balance sheet total (assets) | 600.38 | 641.46 | 834.48 | 1 472.15 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 239.80 | 135.00 | ||
| Other reserves | - 117.80 | |||
| Retained earnings | - 139.83 | 302.12 | 476.24 | |
| Profit of the financial year | -25.43 | 681.75 | 309.12 | 756.32 |
| Shareholders equity total | 14.56 | 581.92 | 773.24 | 1 407.55 |
| Provisions | 0.00 | |||
| Non-current other liabilities | 150.00 | |||
| Non-current liabilities total | 150.00 | |||
| Current trade creditors | 4.38 | 4.38 | ||
| Current owed to participating | 56.87 | 60.22 | ||
| Other non-interest bearing current liabilities | 431.44 | 55.17 | 4.38 | 4.38 |
| Current liabilities total | 435.81 | 59.55 | 61.25 | 64.60 |
| Balance sheet total (liabilities) | 600.38 | 641.46 | 834.48 | 1 472.15 |
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