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Not A Hero ApS — Credit Rating and Financial Key Figures
CVR number: 44053780
Odensevej 23, Hjallese 5260 Odense S
mail@esoteria.dk
tel: 30238112
esoteria.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 402.77 | 1 785.38 | 1 377.16 |
| Employee benefit expenses | - 535.74 | -1 453.19 | -1 293.77 |
| EBIT | - 132.97 | 332.19 | 83.39 |
| Other financial income | 0.16 | 0.29 | |
| Other financial expenses | -5.44 | -10.00 | -8.56 |
| Pre-tax profit | - 138.25 | 322.48 | 74.83 |
| Income taxes | 29.65 | -72.66 | -17.22 |
| Net earnings | - 108.59 | 249.82 | 57.61 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 310.70 | 450.19 | 332.77 |
| Prepayments and accrued income | 7.33 | 3.19 | |
| Current other receivables | 0.01 | ||
| Current deferred tax assets | 29.65 | ||
| Short term receivables total | 340.35 | 457.52 | 335.96 |
| Cash and bank deposits | 101.51 | 172.56 | 191.32 |
| Cash and cash equivalents | 101.51 | 172.56 | 191.32 |
| Balance sheet total (assets) | 441.86 | 630.08 | 527.28 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | ||
| Retained earnings | - 230.59 | 19.23 | |
| Profit of the financial year | - 108.59 | 249.82 | 57.61 |
| Shareholders equity total | -68.59 | 181.23 | 116.84 |
| Provisions | 1.61 | 0.70 | |
| Non-current liabilities total | |||
| Current trade creditors | 23.01 | 16.61 | 15.00 |
| Current owed to group member | 342.86 | 169.34 | 208.86 |
| Short-term deferred tax liabilities | 71.05 | 18.13 | |
| Other non-interest bearing current liabilities | 144.58 | 190.24 | 167.76 |
| Current liabilities total | 510.45 | 447.24 | 409.75 |
| Balance sheet total (liabilities) | 441.86 | 630.08 | 527.28 |
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