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THE HEART SALON ApS — Credit Rating and Financial Key Figures
CVR number: 26443091
Tjørnevej 6, 2800 Kgs.Lyngby
calvin@simplero.com
tel: 40534424
https://calvincorreli.com
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -4.00 | -4.75 | -8.02 | -6.06 |
| EBIT | -3.75 | -4.00 | -4.75 | -8.02 | -6.06 |
| Other financial income | 0.42 | 0.26 | |||
| Other financial expenses | -0.31 | -1.82 | -2.06 | -3.00 | -2.30 |
| Net income from associates (fin.) | - 346.00 | 70.12 | 39.48 | 64.75 | - 294.61 |
| Pre-tax profit | - 350.06 | 64.30 | 32.67 | 54.16 | - 302.71 |
| Net earnings | - 350.06 | 64.30 | 32.67 | 54.16 | - 302.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 281.56 | 351.68 | 391.16 | 455.91 | 161.30 |
| Investments total | 281.56 | 351.68 | 391.16 | 455.91 | 161.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 16.00 | 32.02 | 42.02 | 6.00 | |
| Short term receivables total | 16.00 | 32.02 | 42.02 | 6.00 | |
| Cash and bank deposits | 32.91 | 16.17 | |||
| Cash and cash equivalents | 32.91 | 16.17 | |||
| Balance sheet total (assets) | 297.56 | 383.70 | 433.18 | 494.82 | 177.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Other reserves | 156.56 | 226.68 | 266.16 | 330.91 | 36.30 |
| Retained earnings | 333.53 | -86.65 | -61.83 | -93.91 | 254.86 |
| Profit of the financial year | - 350.06 | 64.30 | 32.67 | 54.16 | - 302.71 |
| Shareholders equity total | 265.03 | 329.33 | 362.00 | 416.16 | 113.45 |
| Non-current liabilities total | |||||
| Current trade creditors | 3.75 | 3.75 | 4.38 | 4.38 | 4.38 |
| Current owed to participating | 15.01 | 15.61 | 16.27 | 16.92 | |
| Current owed to group member | 13.59 | 35.01 | 50.53 | 57.35 | 59.64 |
| Other non-interest bearing current liabilities | 0.18 | 0.02 | |||
| Current liabilities total | 32.53 | 54.37 | 71.18 | 78.66 | 64.02 |
| Balance sheet total (liabilities) | 297.56 | 383.70 | 433.18 | 494.82 | 177.47 |
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