Hey Jack ApS — Credit Rating and Financial Key Figures
CVR number: 41597127
Vodroffsvej 19, 1900 Frederiksberg C
contact@heyjack.dk
tel: 60560685
www.heyjack.studio
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 404.56 | 697.20 | 1 365.57 | 1 600.18 |
| Employee benefit expenses | - 275.07 | - 627.40 | - 876.32 | -1 346.40 |
| Total depreciation | -19.86 | -17.39 | -12.66 | -12.66 |
| EBIT | 109.64 | 32.55 | 476.58 | 241.12 |
| Other financial expenses | -1.77 | -2.16 | -0.77 | -8.65 |
| Pre-tax profit | 107.87 | 30.40 | 475.81 | 232.47 |
| Income taxes | -24.38 | -8.37 | - 106.68 | -56.31 |
| Net earnings | 83.49 | 22.02 | 369.13 | 176.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 35.14 | 35.88 | 23.22 | 10.55 |
| Tangible assets total | 35.14 | 35.88 | 23.22 | 10.55 |
| Investments total | 111.00 | 111.00 | ||
| Non-current loans receivable | 36.00 | 25.50 | ||
| Long term receivables total | 36.00 | 25.50 | ||
| Inventories total | ||||
| Current trade debtors | 20.84 | 18.25 | 378.64 | 484.76 |
| Current other receivables | 1.31 | 73.93 | 1.42 | |
| Current deferred tax assets | 1.34 | 5.18 | 4.70 | 5.03 |
| Short term receivables total | 22.19 | 24.74 | 457.26 | 491.22 |
| Cash and bank deposits | 143.20 | 157.60 | 303.92 | 318.10 |
| Cash and cash equivalents | 143.20 | 157.60 | 303.92 | 318.10 |
| Balance sheet total (assets) | 236.53 | 243.73 | 895.40 | 930.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | ||
| Retained earnings | 83.49 | - 116.48 | 117.65 | |
| Profit of the financial year | 83.49 | 22.02 | 369.13 | 176.16 |
| Shareholders equity total | 123.49 | 145.52 | 414.65 | 468.81 |
| Non-current liabilities total | ||||
| Current trade creditors | 10.64 | 46.77 | 10.12 | |
| Short-term deferred tax liabilities | 25.72 | 12.21 | 94.19 | 48.65 |
| Other non-interest bearing current liabilities | 87.31 | 75.36 | 339.80 | 403.29 |
| Current liabilities total | 113.04 | 98.21 | 480.75 | 462.06 |
| Balance sheet total (liabilities) | 236.53 | 243.73 | 895.40 | 930.87 |
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