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Heartcore Capital Special Limited Partner V ApS — Credit Rating and Financial Key Figures
CVR number: 43377833
Frederiksgade 7, 1265 København K
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| External services | -11.31 | -12.00 | -10.00 |
| Gross profit | -11.31 | -12.00 | -10.00 |
| EBIT | -11.31 | -12.00 | -10.00 |
| Other financial income | 28.75 | 65.00 | 27.00 |
| Other financial expenses | -0.68 | -1.00 | -1.00 |
| Reduction non-current investment assets | - 283.14 | 203.00 | - 735.00 |
| Income from other inv. held as non-curr. assets | 9.00 | ||
| Pre-tax profit | - 266.38 | 264.00 | - 719.00 |
| Income taxes | -12.00 | -9.00 | |
| Net earnings | - 266.38 | 252.00 | - 728.00 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Non-current loans receivable | 1 110.65 | 4 790.00 | 11 122.00 |
| Long term receivables total | 1 110.65 | 4 790.00 | 11 122.00 |
| Inventories total | |||
| Short term receivables total | |||
| Cash and bank deposits | 2 255.97 | 3 631.00 | 3 080.00 |
| Cash and cash equivalents | 2 255.97 | 3 631.00 | 3 080.00 |
| Balance sheet total (assets) | 3 366.63 | 8 421.00 | 14 202.00 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 175.69 | 191.00 | 354.00 |
| Retained earnings | 3 446.00 | 7 954.00 | 14 543.00 |
| Profit of the financial year | - 266.38 | 252.00 | - 728.00 |
| Shareholders equity total | 3 355.32 | 8 397.00 | 14 169.00 |
| Non-current liabilities total | |||
| Current trade creditors | 11.31 | 4.00 | 11.00 |
| Short-term deferred tax liabilities | 12.00 | 10.00 | |
| Other non-interest bearing current liabilities | 8.00 | 12.00 | |
| Current liabilities total | 11.31 | 24.00 | 33.00 |
| Balance sheet total (liabilities) | 3 366.63 | 8 421.00 | 14 202.00 |
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