HEARTCORE CAPITAL INVEST I HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 30572386
Frederiksgade 7, 1265 København K
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -10.00 | -10.00 | -18.00 | -10.00 | -89.00 |
| Gross profit | -10.00 | -10.00 | -18.00 | -10.00 | -89.00 |
| EBIT | -10.00 | -10.00 | -18.00 | -10.00 | -89.00 |
| Other financial expenses | -1.00 | ||||
| Net income from associates (fin.) | -10.00 | -12.00 | 2 629.00 | -9.00 | 4.00 |
| Pre-tax profit | -20.00 | -22.00 | 2 611.00 | -20.00 | -85.00 |
| Net earnings | -20.00 | -22.00 | 2 611.00 | -20.00 | -85.00 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 5 526.00 | 5 514.00 | 5 574.00 | 5 565.00 | 5 569.00 |
| Investments total | 5 526.00 | 5 514.00 | 5 574.00 | 5 565.00 | 5 569.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Short term receivables total | |||||
| Cash and bank deposits | 12.00 | 2.00 | 34.00 | 80.00 | 12.00 |
| Cash and cash equivalents | 12.00 | 2.00 | 34.00 | 80.00 | 12.00 |
| Balance sheet total (assets) | 5 538.00 | 5 516.00 | 5 608.00 | 5 645.00 | 5 581.00 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 3 623.00 | 3 623.00 | 3 623.00 | 3 623.00 | 3 623.00 |
| Other reserves | 1.00 | 50.00 | 41.00 | 45.00 | |
| Retained earnings | 1 904.00 | 1 885.00 | - 706.00 | 1 991.00 | 1 967.00 |
| Profit of the financial year | -20.00 | -22.00 | 2 611.00 | -20.00 | -85.00 |
| Shareholders equity total | 5 508.00 | 5 486.00 | 5 578.00 | 5 635.00 | 5 550.00 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 30.00 | 30.00 | 30.00 | 10.00 | 31.00 |
| Current liabilities total | 30.00 | 30.00 | 30.00 | 10.00 | 31.00 |
| Balance sheet total (liabilities) | 5 538.00 | 5 516.00 | 5 608.00 | 5 645.00 | 5 581.00 |
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