Seks Hjerter ApS — Credit Rating and Financial Key Figures
CVR number: 43608371
Nyvej 33 B, Ulbølle 5762 Vester Skerninge
anders@sekshjerter.dk
tel: 20304806
www.sekshjerter.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 619.00 | 490.31 |
| Employee benefit expenses | - 445.00 | - 520.46 |
| EBIT | 174.00 | -30.15 |
| Other financial income | 0.44 | |
| Other financial expenses | -1.20 | |
| Pre-tax profit | 174.00 | -30.91 |
| Income taxes | -43.00 | 5.87 |
| Net earnings | 131.00 | -25.05 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 24.00 | 6.40 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 43.00 | 71.07 |
| Current amounts owed by group member comp. | 68.83 | |
| Current other receivables | 63.27 | |
| Current deferred tax assets | 5.87 | |
| Short term receivables total | 43.00 | 209.05 |
| Cash and bank deposits | 601.00 | 440.76 |
| Cash and cash equivalents | 601.00 | 440.76 |
| Balance sheet total (assets) | 668.00 | 656.21 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 130.94 | |
| Profit of the financial year | 131.00 | -25.05 |
| Shareholders equity total | 171.00 | 145.89 |
| Non-current other liabilities | 9.00 | 7.08 |
| Non-current liabilities total | 9.00 | 7.08 |
| Current trade creditors | 39.00 | 48.30 |
| Current owed to participating | 28.00 | 98.44 |
| Short-term deferred tax liabilities | 43.00 | |
| Other non-interest bearing current liabilities | 378.00 | 356.49 |
| Current liabilities total | 488.00 | 503.24 |
| Balance sheet total (liabilities) | 668.00 | 656.21 |
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