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Heartfelt Experience Design ApS — Credit Rating and Financial Key Figures
CVR number: 43903632
Østervænget 43, Vindinge 4000 Roskilde
Income statement (kDKK)
2023 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 173.40 | 205.48 |
| EBIT | 173.40 | 205.48 |
| Other financial income | 0.16 | 1.47 |
| Other financial expenses | -0.04 | -0.26 |
| Pre-tax profit | 173.52 | 206.69 |
| Income taxes | -38.76 | -47.20 |
| Net earnings | 134.76 | 159.49 |
Assets (kDKK)
2023 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 31.25 | |
| Current amounts owed by group member comp. | 4.08 | 41.91 |
| Current other receivables | 5.00 | |
| Short term receivables total | 4.08 | 78.16 |
| Cash and bank deposits | 216.77 | 123.48 |
| Cash and cash equivalents | 216.77 | 123.48 |
| Balance sheet total (assets) | 220.85 | 201.64 |
Equity and liabilities (kDKK)
2023 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 145.00 |
| Other reserves | - 145.00 | |
| Retained earnings | - 122.00 | - 132.24 |
| Profit of the financial year | 134.76 | 159.49 |
| Shareholders equity total | 174.76 | 67.25 |
| Non-current deferred tax liabilities | 46.63 | |
| Non-current liabilities total | 46.63 | |
| Short-term deferred tax liabilities | 38.76 | 39.32 |
| Other non-interest bearing current liabilities | 7.33 | 4.69 |
| Accruals and deferred income | 43.75 | |
| Current liabilities total | 46.09 | 87.76 |
| Balance sheet total (liabilities) | 220.85 | 201.64 |
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