Hjertholm Media ApS — Credit Rating and Financial Key Figures

CVR number: 37200530
Fjordager 78, Gevninge 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit62.1178.0574.33203.5518.53
Employee benefit expenses- 150.00
EBIT-87.8978.0574.33203.5518.53
Pre-tax profit-87.8978.0574.33203.5518.53
Income taxes-24.09-4.08
Net earnings-87.8978.0574.33179.4614.46

Assets (kDKK)

2021
2022
2023
2024
Intangible assets total
Buildings32.6724.50
Tangible assets total32.6724.50
Investments total
Long term receivables total
Inventories total
Current trade debtors125.00125.00
Short term receivables total125.00125.00
Cash and bank deposits24.909.3857.3462.29
Cash and cash equivalents24.909.3857.3462.29
Balance sheet total (assets)24.9042.05206.84187.29

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital1.0039.0040.0040.0040.00
Retained earnings- 159.53- 246.42- 169.37-95.0985.19
Profit of the financial year-87.8978.0574.33179.4614.46
Shareholders equity total- 246.42- 129.37-55.04124.37139.64
Non-current deferred tax liabilities24.096.04
Non-current liabilities total24.096.04
Current trade creditors4.5810.73
Other non-interest bearing current liabilities246.42154.2897.0953.8030.88
Current liabilities total246.42154.2897.0958.3941.61
Balance sheet total (liabilities)24.9042.05206.84187.29
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