HEART OF DENMARK ApSActive

CVR 32777058

Key figures

164.896 kr.-67,4%
Gross profit 2025
-2,7%
Average annual change 2017–2025
0200 k400 k600 k’17’18’19’20’21’22’23’24’25

Key ratios

2025
Balance sheet structure
Current assetsNon-current assetsLiabilities and provisionsEquity
02 m4 m’17’18’19’20’21’22’23’24’25

Dividends

proposed
2025

Proposed dividend for the financial year 100.000 kr.

History
2025100.000 kr.
202480.000 kr.
202380.000 kr.
202260.000 kr.
202160.000 kr.
20180 kr.
20170 kr.

Proposed dividend for the financial year from the annual report's profit allocation (normally paid the following year after the annual general meeting).

Corporate tax

income year 2024
2024Taxable income 0 kr.Losses deducted 340.508 kr.0 kr.
2023Taxable income -167.758 kr.0 kr.
2022Taxable income 0 kr.Losses deducted 17.973 kr.0 kr.
2021Taxable income -173.886 kr.0 kr.
2020Taxable income -34.342 kr.0 kr.
2019Taxable income -382.421 kr.0 kr.
Corporate tax →

Source: the Danish Tax Agency's public company tax lists. Calculated tax for the income year; may be lower than 22% of income, e.g. when tax is paid abroad. sktst.dk

Financial statements2017–2025
201720182019202020212022202320242025
Balance sheet — assets
Cash and cash equivalents1.314.6521.720.7801.274.4751.171.282971.073898.647631.9001.198.6781.315.033
Total current assets2.886.9502.833.5262.300.5941.925.1421.981.5572.157.7982.116.5382.560.4182.814.278
Total non-current assets538.133540.879670.5971.140.585796.370589.181381.373512.959152.160
Total assets3.425.0833.374.4052.971.1913.065.7272.777.9272.746.9792.497.9113.073.3772.966.438
Balance sheet — liabilities and equity
Current liabilities409.382262.212322.563451.465340.737350.608330.035349.821405.828
Non-current liabilities—————————
Total liabilities409.382262.212322.563451.465340.737350.608330.035349.821405.828
Share capital250.000250.000250.000250.000250.000250.000250.000250.000250.000
Retained earnings of previous periods2.765.7012.862.1932.398.6282.364.2622.127.1902.086.3711.837.8762.393.5562.210.610
Profit for the year-719.26096.492-463.564-34.366-177.07219.180-168.496635.682-82.945
Total equity3.015.7013.112.1932.648.6282.614.2622.437.1902.396.3712.167.8762.723.5562.560.610
Income statement
Gross profit205.371103.653106.69311.948433.718244.453138.972505.808164.896
Operating profit-734.73212.344-644.531-498.430181.825236.00028.215396.578164.550
EBITDA-654.73292.344-564.531-498.430—————
Profit before income tax-719.26096.492-463.564-34.366-174.78217.162-168.496339.47635.755
Profit for the reporting year-719.26096.492-463.564-34.366-177.07219.180-168.496635.682-82.945
Labour costs860.10311.309671.224510.378251.8938.453110.75749.687346
Depreciation of non-current assets80.00080.00080.0000—————
Other indicators
Employees—22222220
Dividends00——60.00060.00080.00080.000100.000

A dash (—) means the report has not been filed or the line is not reported; 0 is a zero stated in the report.

About the company

Annual report 2025

Selskabets væsentligste aktiviteter består i at drive postordreforretning.

Selskabets resultatopgørelse for regnskabsåret 1. januar 2025 - 31. december 2025 udviser et resultat på kr. -82.945, og selskabets balance pr. 31. december 2025 udviser en balancesum på 2.966.438, og en egenkapital på kr. 2.560.610.

Excerpt from the management's review in the latest annual report.

HEART OF DENMARK ApS — cvrprofil.dk