Seks Hjerter ApS — Credit Rating and Financial Key Figures
CVR number: 43608371
Gerritsgade 25, 5700 Svendborg
anders@sekshjerter.dk
tel: 20304806
www.sekshjerter.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 619.96 |
| Employee benefit expenses | - 445.49 |
| EBIT | 174.47 |
| Other financial expenses | -0.24 |
| Pre-tax profit | 174.23 |
| Income taxes | -43.30 |
| Net earnings | 130.94 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Tangible assets total | |
| Other receivables | 24.10 |
| Investments total | 24.10 |
| Long term receivables total | |
| Inventories total | |
| Current trade debtors | 43.02 |
| Current other receivables | 0.59 |
| Short term receivables total | 43.60 |
| Cash and bank deposits | 600.28 |
| Cash and cash equivalents | 600.28 |
| Balance sheet total (assets) | 667.98 |
Equity and liabilities (kDKK)
| 2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Profit of the financial year | 130.94 | |
| Shareholders equity total | 40.00 | 170.94 |
| Non-current other liabilities | 8.85 | |
| Non-current liabilities total | 8.85 | |
| Current trade creditors | 39.00 | |
| Current owed to participating | 28.38 | |
| Short-term deferred tax liabilities | 43.30 | |
| Other non-interest bearing current liabilities | 377.52 | |
| Current liabilities total | 488.19 | |
| Balance sheet total (liabilities) | 40.00 | 667.98 |
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