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Det Gode Hjerte ApS — Credit Rating and Financial Key Figures
CVR number: 38372130
Strandgårdsvej 111, Bro Mark 5464 Brenderup Fyn
Post@mj-serviceaps.dk
tel: 51843250
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 657.93 | 736.57 | 703.21 | 715.39 | 275.03 |
| Employee benefit expenses | - 428.26 | - 455.69 | - 456.50 | - 456.95 | - 147.72 |
| Other operating expenses | - 186.41 | - 213.21 | - 163.10 | - 173.61 | -43.31 |
| EBIT | 43.26 | 67.67 | 83.61 | 84.83 | 83.99 |
| Other financial income | 0.89 | 4.58 | 1.95 | ||
| Other financial expenses | -2.29 | -2.29 | -1.25 | -1.25 | -0.29 |
| Pre-tax profit | 40.97 | 65.38 | 83.24 | 88.16 | 85.66 |
| Income taxes | -9.05 | -15.34 | -21.87 | -19.70 | -19.07 |
| Net earnings | 31.92 | 50.04 | 61.37 | 68.46 | 66.59 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 121.43 | 117.20 | 116.36 | 98.86 | |
| Inventories total | 121.43 | 117.20 | 116.36 | 98.86 | |
| Current amounts owed by group member comp. | 7.16 | ||||
| Current other receivables | 71.02 | 64.00 | 64.00 | 64.00 | 2.49 |
| Short term receivables total | 78.18 | 64.00 | 64.00 | 64.00 | 2.49 |
| Other current investments | 0.80 | 0.80 | 0.80 | 0.80 | 0.80 |
| Cash and bank deposits | 162.72 | 224.85 | 311.43 | 468.52 | 512.15 |
| Cash and cash equivalents | 163.52 | 225.65 | 312.23 | 469.32 | 512.95 |
| Balance sheet total (assets) | 363.13 | 406.85 | 492.59 | 632.18 | 515.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other restricted equity | 0.10 | ||||
| Retained earnings | 110.83 | 142.75 | 192.80 | 254.17 | 322.63 |
| Profit of the financial year | 31.92 | 50.04 | 61.37 | 68.46 | 66.59 |
| Shareholders equity total | 192.75 | 242.80 | 304.17 | 372.63 | 439.31 |
| Non-current liabilities total | |||||
| Current trade creditors | 106.52 | 103.15 | 106.63 | 165.94 | |
| Current owed to group member | 8.18 | 8.18 | 30.05 | 30.05 | |
| Short-term deferred tax liabilities | 21.87 | 19.70 | 38.77 | ||
| Other non-interest bearing current liabilities | 63.86 | 52.72 | 51.74 | 43.86 | 7.31 |
| Current liabilities total | 170.38 | 164.05 | 188.42 | 259.55 | 76.13 |
| Balance sheet total (liabilities) | 363.13 | 406.85 | 492.59 | 632.18 | 515.44 |
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