Heaps ApS — Credit Rating and Financial Key Figures
CVR number: 42589489
Thit Jensens Gade 12, 8000 Aarhus C
noah@noahbohme.com
tel: 60826116
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 105.74 | ||
| External services | - 112.31 | ||
| Gross profit | 128.44 | 33.98 | -6.57 |
| Employee benefit expenses | - 131.56 | -71.30 | |
| Total depreciation | -20.39 | ||
| EBIT | -3.12 | -37.32 | -26.95 |
| Other financial income | 0.00 | ||
| Other financial expenses | -3.06 | -1.04 | |
| Pre-tax profit | -6.18 | -38.35 | -26.95 |
| Income taxes | 7.09 | ||
| Net earnings | -6.18 | -31.27 | -26.95 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 33.39 | 3.00 | |
| Current other receivables | 0.00 | 7.93 | 6.26 |
| Current deferred tax assets | 13.95 | ||
| Short term receivables total | 33.39 | 10.93 | 20.21 |
| Cash and bank deposits | 29.00 | 0.62 | 2.55 |
| Cash and cash equivalents | 29.00 | 0.62 | 2.55 |
| Balance sheet total (assets) | 62.39 | 11.55 | 22.76 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 50.00 |
| Retained earnings | -6.18 | -50.29 | |
| Profit of the financial year | -6.18 | -31.27 | -26.95 |
| Shareholders equity total | 33.82 | 2.55 | -27.24 |
| Non-current liabilities total | |||
| Current trade creditors | 8.86 | ||
| Current owed to participating | 50.00 | ||
| Other non-interest bearing current liabilities | 19.71 | 9.00 | |
| Current liabilities total | 28.57 | 9.00 | 50.00 |
| Balance sheet total (liabilities) | 62.39 | 11.55 | 22.76 |
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