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Heartfans ApS

CVR number: 40824405
Frederiksberg Alle 60 B, 1820 Frederiksberg C
marianne@heartfans.com
tel: 20289755

Income statement (kDKK)

202020212022
Fiscal period length121212
Net sales60.41126.09128.83
External services-94.17- 124.61- 114.84
Gross profit-33.761.4814.00
EBIT-33.761.4814.00
Other financial expenses-0.28-0.04
Pre-tax profit-33.761.1913.96
Net earnings-33.761.1913.96

Assets (kDKK)

202020212022
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Finished products/goods7.0013.0013.00
Inventories total7.0013.0013.00
Current trade debtors17.842.89
Current other receivables1.90
Short term receivables total19.742.89
Cash and bank deposits14.4133.7186.18
Cash and cash equivalents14.4133.7186.18
Balance sheet total (assets)41.1546.71102.07

Equity and liabilities (kDKK)

202020212022
Share capital40.0040.0040.00
Retained earnings-47.57-81.34-80.14
Profit of the financial year-33.761.1913.96
Shareholders equity total-41.34-40.15-26.19
Non-current liabilities total
Current trade creditors0.070.75
Current owed to participating82.4282.62119.82
Other non-interest bearing current liabilities3.488.44
Current liabilities total82.4986.85128.25
Balance sheet total (liabilities)41.1546.71102.07
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