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Heartbeats Huligennem ApS — Credit Rating and Financial Key Figures
CVR number: 44899329
Havneholmen 33, 1561 København V
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Other operating income | 1 737.00 | 30 741.00 |
| External services | - 751.00 | -16 749.00 |
| Gross profit | 986.00 | 13 992.00 |
| Employee benefit expenses | - 900.00 | -12 872.00 |
| Total depreciation | -2 285.00 | |
| EBIT | 86.00 | -1 165.00 |
| Other financial income | 50.00 | |
| Other financial expenses | -3.00 | -27.00 |
| Pre-tax profit | 83.00 | -1 142.00 |
| Income taxes | -18.00 | 252.00 |
| Net earnings | 65.00 | - 890.00 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Development expenditure | 1 396.00 | 3 322.00 |
| Intangible assets total | 1 396.00 | 3 322.00 |
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 380.00 | |
| Prepayments and accrued income | 1 736.00 | 2 967.00 |
| Current other receivables | 165.00 | 52.00 |
| Current deferred tax assets | 252.00 | |
| Short term receivables total | 1 901.00 | 3 651.00 |
| Balance sheet total (assets) | 3 297.00 | 6 973.00 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 1 396.00 | 2 558.00 |
| Retained earnings | -1 396.00 | -2 493.00 |
| Profit of the financial year | 65.00 | - 890.00 |
| Shareholders equity total | 105.00 | - 785.00 |
| Non-current deferred tax liabilities | 18.00 | |
| Non-current liabilities total | 18.00 | |
| Current trade creditors | 476.00 | 327.00 |
| Current owed to group member | 1 051.00 | 1 907.00 |
| Short-term deferred tax liabilities | 18.00 | |
| Other non-interest bearing current liabilities | 1 647.00 | 2 186.00 |
| Accruals and deferred income | 3 320.00 | |
| Current liabilities total | 3 174.00 | 7 758.00 |
| Balance sheet total (liabilities) | 3 297.00 | 6 973.00 |
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