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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 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 619.00 | 491.00 | 1 426.10 |
| Employee benefit expenses | - 445.00 | - 521.00 | - 671.68 |
| EBIT | 174.00 | -30.00 | 754.42 |
| Other financial income | 11.59 | ||
| Other financial expenses | -1.00 | -0.16 | |
| Pre-tax profit | 174.00 | -31.00 | 765.85 |
| Income taxes | -43.00 | 6.00 | - 168.84 |
| Net earnings | 131.00 | -25.00 | 597.01 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 24.00 | 6.00 | 6.40 |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 43.00 | 71.00 | 64.73 |
| Current amounts owed by group member comp. | 69.00 | 511.90 | |
| Current other receivables | 63.00 | 76.33 | |
| Current deferred tax assets | 6.00 | ||
| Short term receivables total | 43.00 | 209.00 | 652.96 |
| Cash and bank deposits | 601.00 | 441.00 | 1 546.63 |
| Cash and cash equivalents | 601.00 | 441.00 | 1 546.63 |
| Balance sheet total (assets) | 668.00 | 656.00 | 2 206.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | ||
| Retained earnings | 131.00 | - 394.11 | |
| Profit of the financial year | 131.00 | -25.00 | 597.01 |
| Shareholders equity total | 171.00 | 146.00 | 742.90 |
| Non-current other liabilities | 9.00 | 7.00 | |
| Non-current liabilities total | 9.00 | 7.00 | |
| Current trade creditors | 39.00 | 48.00 | 41.25 |
| Current owed to participating | 28.00 | 98.00 | 1.02 |
| Short-term deferred tax liabilities | 43.00 | 66.65 | |
| Other non-interest bearing current liabilities | 378.00 | 357.00 | 1 354.18 |
| Current liabilities total | 488.00 | 503.00 | 1 463.10 |
| Balance sheet total (liabilities) | 668.00 | 656.00 | 2 206.00 |
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