HeartWood ApS — Credit Rating and Financial Key Figures
CVR number: 37068160
Fjordvej 129, Strandhuse 6000 Kolding
martin_petersen@hotmail.com
www.heartwood.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -0.18 | -0.08 | 7.42 | ||
| EBIT | -0.18 | -0.08 | 7.42 | ||
| Other financial income | 0.03 | 0.02 | |||
| Other financial expenses | -0.01 | -0.01 | -0.01 | ||
| Pre-tax profit | -0.19 | -0.09 | -0.01 | 0.03 | 7.45 |
| Net earnings | -0.19 | -0.09 | -0.01 | 0.03 | 7.45 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 299.31 | ||||
| Investments total | 299.31 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 0.00 | 0.02 | 0.02 | 0.02 | |
| Short term receivables total | 0.00 | 0.02 | 0.02 | 0.02 | |
| Cash and bank deposits | 1.62 | 1.51 | 1.51 | 1.53 | |
| Cash and cash equivalents | 1.62 | 1.51 | 1.51 | 1.53 | |
| Balance sheet total (assets) | 1.62 | 1.53 | 1.53 | 1.55 | 299.31 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 250.00 |
| Retained earnings | -88.78 | -88.97 | -89.06 | -89.07 | -89.04 |
| Profit of the financial year | -0.19 | -0.09 | -0.01 | 0.03 | 7.45 |
| Shareholders equity total | -38.97 | -39.06 | -39.07 | -39.04 | 168.41 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 100.75 | ||||
| Current trade creditors | 12.50 | 12.50 | 12.50 | 12.50 | 2.06 |
| Other non-interest bearing current liabilities | 28.10 | 28.10 | 28.10 | 28.10 | 28.10 |
| Current liabilities total | 40.60 | 40.60 | 40.60 | 40.60 | 130.90 |
| Balance sheet total (liabilities) | 1.62 | 1.53 | 1.53 | 1.55 | 299.31 |
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