Heart Made Ideas & Productions ApS — Credit Rating and Financial Key Figures
CVR number: 43285963
Vognmagergade 7, 1120 København K
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 512.31 | 412.04 |
| Employee benefit expenses | -5.50 | - 503.22 |
| EBIT | 506.81 | -91.18 |
| Other financial expenses | -0.08 | |
| Pre-tax profit | 506.74 | -91.18 |
| Income taxes | - 113.41 | 18.13 |
| Net earnings | 393.32 | -73.05 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Development expenditure | 438.00 | |
| Intangible assets total | 438.00 | |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 50.00 | |
| Current deferred tax assets | 18.13 | |
| Short term receivables total | 68.13 | |
| Cash and bank deposits | 654.07 | 179.18 |
| Cash and cash equivalents | 654.07 | 179.18 |
| Balance sheet total (assets) | 654.07 | 685.30 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 0.16 | 393.48 |
| Profit of the financial year | 393.32 | -73.05 |
| Shareholders equity total | 433.49 | 360.43 |
| Non-current liabilities total | ||
| Current owed to group member | 125.00 | |
| Short-term deferred tax liabilities | 113.41 | 113.41 |
| Other non-interest bearing current liabilities | 107.17 | 86.46 |
| Current liabilities total | 220.58 | 324.87 |
| Balance sheet total (liabilities) | 654.07 | 685.30 |
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