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Heyhack ApS — Credit Rating and Financial Key Figures
CVR number: 43004522
Skelbækgade 2, 1717 København V
info@heyhack.com
https://heyhack.com
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 442.00 | 2 044.53 | 63 684.51 | - 218.60 |
| Employee benefit expenses | -1 347.65 | -3 166.63 | - 644.06 | -0.35 |
| Other operating expenses | -49.22 | |||
| Total depreciation | -59.97 | - 346.53 | ||
| EBIT | -1 849.62 | -1 468.63 | 63 040.44 | - 268.17 |
| Other financial income | 12.81 | 1 976.27 | 3 317.07 | |
| Other financial expenses | -14.08 | -9.81 | -13.52 | -3 862.52 |
| Pre-tax profit | -1 863.70 | -1 465.64 | 65 003.19 | - 813.62 |
| Income taxes | 462.25 | 346.22 | -14 316.73 | 179.00 |
| Net earnings | -1 401.46 | -1 119.41 | 50 686.45 | - 634.63 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Development expenditure | 731.93 | 1 855.49 | ||
| Intangible assets total | 731.93 | 1 855.49 | ||
| Tangible assets total | ||||
| Investments total | 23.85 | 23.85 | ||
| Non-curr. owed by group member comp. | 68 641.30 | 53 917.51 | ||
| Long term receivables total | 68 641.30 | 53 917.51 | ||
| Inventories total | ||||
| Current trade debtors | 205.86 | 49.22 | ||
| Current amounts owed by group member comp. | 194.10 | |||
| Prepayments and accrued income | 27.42 | |||
| Current other receivables | 176.86 | 486.63 | 671.71 | 376.30 |
| Current deferred tax assets | 462.25 | 634.25 | 323.42 | 179.00 |
| Short term receivables total | 639.11 | 1 354.15 | 1 044.35 | 749.39 |
| Cash and bank deposits | 7 198.14 | 5 211.01 | 3 268.49 | 3 658.74 |
| Cash and cash equivalents | 7 198.14 | 5 211.01 | 3 268.49 | 3 658.74 |
| Balance sheet total (assets) | 8 569.18 | 8 444.51 | 72 977.99 | 58 325.64 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 49.75 | 49.75 | 50.13 | 50.13 |
| Other reserves | 570.91 | 1 447.28 | ||
| Retained earnings | 9 091.15 | 6 813.31 | 7 512.80 | 58 199.26 |
| Profit of the financial year | -1 401.46 | -1 119.41 | 50 686.45 | - 634.63 |
| Shareholders equity total | 8 310.35 | 7 190.93 | 58 249.38 | 57 614.76 |
| Non-current deferred tax liabilities | 14 005.90 | |||
| Non-current liabilities total | 14 005.90 | |||
| Current trade creditors | 3.86 | 305.85 | ||
| Current owed to group member | 633.61 | |||
| Other non-interest bearing current liabilities | 131.22 | 357.49 | 65.25 | 77.28 |
| Accruals and deferred income | 123.75 | 590.23 | 657.46 | |
| Current liabilities total | 258.83 | 1 253.57 | 722.71 | 710.89 |
| Balance sheet total (liabilities) | 8 569.18 | 8 444.51 | 72 977.99 | 58 325.64 |
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