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MYHEART ApS — Credit Rating and Financial Key Figures
CVR number: 35838376
Blåbærvej 6, 9560 Hadsund
admin@myheart.dk
tel: 29282523
www.myheart.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 718.80 | 1 523.20 | 1 466.41 | 1 617.68 | 994.28 |
| Employee benefit expenses | -1 322.20 | -1 368.86 | -1 000.21 | -1 086.54 | - 854.11 |
| Total depreciation | - 368.22 | - 370.78 | - 382.25 | - 414.65 | - 322.47 |
| EBIT | 28.38 | - 216.44 | 83.95 | 116.48 | - 182.29 |
| Other financial income | 0.05 | 0.04 | |||
| Other financial expenses | -81.44 | - 195.61 | -17.00 | -13.45 | -9.34 |
| Pre-tax profit | -53.06 | - 412.05 | 66.95 | 103.07 | - 191.60 |
| Income taxes | 63.68 | 125.85 | 54.37 | -51.86 | 40.91 |
| Net earnings | 10.62 | - 286.20 | 121.32 | 51.21 | - 150.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 372.57 | 321.84 | 271.12 | 220.39 | 419.66 |
| Machinery and equipment | 3 317.04 | 2 996.99 | 2 742.23 | 2 378.31 | 2 256.57 |
| Tangible assets total | 3 689.61 | 3 318.83 | 3 013.35 | 2 598.70 | 2 676.23 |
| Investments total | 122.96 | 122.96 | 122.96 | 122.96 | 122.96 |
| Long term receivables total | |||||
| Finished products/goods | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Inventories total | 4.50 | 4.50 | 4.50 | 4.50 | 4.50 |
| Current trade debtors | 21.88 | 7.50 | 16.51 | 21.25 | |
| Current amounts owed by group member comp. | 5.94 | 8.54 | |||
| Prepayments and accrued income | 59.96 | ||||
| Current other receivables | 861.51 | 415.22 | 350.95 | 343.52 | |
| Current deferred tax assets | 48.47 | ||||
| Short term receivables total | 883.39 | 471.19 | 367.46 | 409.42 | 29.79 |
| Balance sheet total (assets) | 4 700.46 | 3 917.48 | 3 508.27 | 3 135.58 | 2 833.48 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 51.00 | 51.00 | 51.00 | 51.00 | 51.00 |
| Asset revaluation reserve | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 | 1 500.00 |
| Retained earnings | - 282.85 | - 272.24 | 441.56 | 562.88 | 614.09 |
| Profit of the financial year | 10.62 | - 286.20 | 121.32 | 51.21 | - 150.69 |
| Shareholders equity total | 1 278.76 | 992.56 | 2 113.88 | 2 165.09 | 2 014.41 |
| Provisions | 358.02 | 360.45 | 306.08 | 357.94 | 317.03 |
| Non-current leasing loans | 106.74 | 263.36 | |||
| Non-current liabilities total | 106.74 | 263.36 | |||
| Current loans from credit institutions | 585.98 | 248.44 | 273.70 | 125.92 | 84.26 |
| Current trade creditors | 492.16 | 283.76 | 395.72 | 46.99 | |
| Current owed to group member | 1 040.86 | 1 142.87 | 46.70 | ||
| Other non-interest bearing current liabilities | 391.69 | 291.04 | 237.18 | 304.63 | 417.78 |
| Accruals and deferred income | 446.26 | 335.00 | 135.00 | 135.00 | |
| Current liabilities total | 2 956.94 | 2 301.11 | 1 088.31 | 612.54 | 502.04 |
| Balance sheet total (liabilities) | 4 700.46 | 3 917.48 | 3 508.27 | 3 135.58 | 2 833.48 |
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