Heartfans ApS — Credit Rating and Financial Key Figures
CVR number: 40824405
Frederiksberg Alle 60 B, 1820 Frederiksberg C
marianne@heartfans.com
tel: 20289755
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 60.41 | 126.09 | 128.83 | 83.88 |
| External services | -94.17 | - 124.61 | - 114.84 | -47.78 |
| Gross profit | -33.76 | 1.48 | 14.00 | 36.09 |
| EBIT | -33.76 | 1.48 | 14.00 | 36.09 |
| Other financial expenses | -0.28 | -0.04 | 0.00 | |
| Pre-tax profit | -33.76 | 1.19 | 13.96 | 36.09 |
| Net earnings | -33.76 | 1.19 | 13.96 | 36.09 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Finished products/goods | 7.00 | 13.00 | 13.00 | 13.00 |
| Inventories total | 7.00 | 13.00 | 13.00 | 13.00 |
| Current trade debtors | 17.84 | 2.89 | 48.25 | |
| Current other receivables | 1.90 | |||
| Short term receivables total | 19.74 | 2.89 | 48.25 | |
| Cash and bank deposits | 14.41 | 33.71 | 86.18 | 76.54 |
| Cash and cash equivalents | 14.41 | 33.71 | 86.18 | 76.54 |
| Balance sheet total (assets) | 41.15 | 46.71 | 102.07 | 137.79 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -47.57 | -81.34 | -80.14 | -66.19 |
| Profit of the financial year | -33.76 | 1.19 | 13.96 | 36.09 |
| Shareholders equity total | -41.34 | -40.15 | -26.19 | 9.91 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.07 | 0.75 | 10.68 | |
| Current owed to participating | 82.42 | 82.62 | 119.82 | 105.30 |
| Other non-interest bearing current liabilities | 3.48 | 8.44 | 11.90 | |
| Current liabilities total | 82.49 | 86.85 | 128.25 | 127.88 |
| Balance sheet total (liabilities) | 41.15 | 46.71 | 102.07 | 137.79 |
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