Hero ApS — Credit Rating and Financial Key Figures
CVR number: 38877836
Langelinie Allé 17, 2100 København Ø
mbj@heroappmaker.com
tel: 53671816
www.heroappmaker.com
Income statement (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -81.49 | 149.73 | 144.40 | - 353.52 |
| Employee benefit expenses | -50.00 | -45.13 | - 227.74 | |
| Total depreciation | -43.01 | -43.01 | -43.01 | |
| EBIT | -81.49 | 56.73 | 56.27 | - 624.26 |
| Other financial expenses | -11.08 | -18.48 | -0.32 | -0.67 |
| Pre-tax profit | -92.56 | 38.25 | 55.95 | - 624.94 |
| Income taxes | 19.47 | -11.12 | -14.36 | 135.88 |
| Net earnings | -73.09 | 27.13 | 41.59 | - 489.05 |
Assets (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Development expenditure | 400.05 | 387.04 | 344.04 | 301.04 |
| Intangible assets total | 400.05 | 387.04 | 344.04 | 301.04 |
| Tangible assets total | ||||
| Investments total | ||||
| Non-current other receivables | 21.50 | 21.50 | ||
| Long term receivables total | 21.50 | 21.50 | ||
| Inventories total | ||||
| Current trade debtors | 9.77 | |||
| Current other receivables | 13.98 | 6.11 | 102.38 | 218.92 |
| Current deferred tax assets | 19.47 | 7.59 | 129.11 | |
| Short term receivables total | 33.45 | 13.70 | 102.38 | 357.80 |
| Cash and bank deposits | 2.39 | 83.47 | 0.33 | 2.95 |
| Cash and cash equivalents | 2.39 | 83.47 | 0.33 | 2.95 |
| Balance sheet total (assets) | 435.89 | 484.22 | 468.25 | 683.28 |
Equity and liabilities (kDKK)
2018 | 2019 | 2020 | 2021 | |
|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -73.09 | 69.04 | 110.63 | |
| Profit of the financial year | -73.09 | 27.13 | 41.59 | - 489.05 |
| Shareholders equity total | -23.10 | 4.04 | 160.63 | - 328.43 |
| Provisions | 6.77 | |||
| Non-current liabilities total | ||||
| Current loans from credit institutions | 0.75 | |||
| Current trade creditors | 83.75 | 9.52 | 9.52 | 9.52 |
| Current owed to group member | 375.23 | 470.65 | 105.66 | 357.14 |
| Other non-interest bearing current liabilities | 184.92 | 645.04 | ||
| Current liabilities total | 458.98 | 480.18 | 300.85 | 1 011.71 |
| Balance sheet total (liabilities) | 435.89 | 484.22 | 468.25 | 683.28 |
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