Hjertehusene ApS
CVR number: 42785563
Æblevej 21, Æble 5853 Ørbæk
Lene@hjertehusene.dk
tel: 24851072
www.hjertehusene.dk
Income statement (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 3 518.22 | 15 901.92 |
| Employee benefit expenses | -3 822.60 | -15 014.65 |
| Total depreciation | -0.36 | -67.83 |
| EBIT | - 304.74 | 819.44 |
| Other financial income | 2.02 | |
| Other financial expenses | -2.23 | -3.88 |
| Pre-tax profit | - 306.98 | 817.58 |
| Income taxes | 74.94 | - 173.74 |
| Net earnings | - 232.04 | 643.85 |
Assets (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 72.44 | 636.13 |
| Tangible assets total | 72.44 | 636.13 |
| Other receivables | 251.00 | 353.00 |
| Investments total | 251.00 | 353.00 |
| Deferred tax assets | 74.94 | |
| Long term receivables total | 74.94 | |
| Raw materials and consumables | 50.00 | |
| Inventories total | 50.00 | |
| Current trade debtors | 258.36 | 3 208.69 |
| Current other receivables | 72.75 | |
| Short term receivables total | 258.36 | 3 281.44 |
| Cash and bank deposits | 440.76 | 719.17 |
| Cash and cash equivalents | 440.76 | 719.17 |
| Balance sheet total (assets) | 1 147.49 | 4 989.74 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 232.04 | |
| Profit of the financial year | - 232.04 | 643.85 |
| Shareholders equity total | - 192.04 | 451.80 |
| Provisions | 10.80 | |
| Non-current liabilities total | ||
| Advances received | 590.05 | 2 476.58 |
| Current trade creditors | 66.92 | 62.24 |
| Current owed to participating | 202.64 | 10.38 |
| Short-term deferred tax liabilities | 88.00 | |
| Other non-interest bearing current liabilities | 479.92 | 1 889.94 |
| Current liabilities total | 1 339.53 | 4 527.14 |
| Balance sheet total (liabilities) | 1 147.49 | 4 989.74 |
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