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HEARTLAND TV ApS
APS
Active
CVR 32335020
Strandgade 98, 1401
København K
Motion picture, video and television programme production activities
·
NACE 5911
Est. 2014 · 12 years old
24 employees
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Denmark
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Companies
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Motion picture, video and television programme production activities
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HEARTLAND TV ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
25M
19M
12M
6M
0M
2021: 17M
17M
2021
2022: 20M (+18% vs 2021)
20M
+18%
2022
2023: 17M (-15% vs 2022)
17M
-15%
2023
2024: 19M (+12% vs 2023)
19M
+12%
2024
2025: 15M (-21% vs 2024)
15M
-21%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 1M
1M
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
15.372
19.155
17.431
20.473
17.382
Staff expenses
-15.067
-17.309
-16.645
-20.174
-16.903
EBITDA
305
1.846
786
299
480
Depreciation & amort.
-139
-76
-64
-118
-200
EBIT
166
1.770
722
181
280
Net financials
-0
2
-6
-108
-68
Profit before tax
166
1.772
716
73
212
Tax
42
398
168
20
56
Net profit
124
1.374
549
52
156
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
10.755
9.992
15.983
8.667
9.016
Equity
7.397
7.773
6.899
6.350
6.297
Long-term debt
0
388
501
530
512
Short-term debt
3.325
1.670
8.561
1.787
2.207
Total debt
3.325
2.058
9.062
2.317
2.719
Financial ratios
5-year trend
EBITDA margin (of gross profit)
2,0 %
This company
2021
2025
Equity ratio
68,8 %
This company
38,2 %
Market median
This company
Market median
80% above market
2021
2025
Return on equity
1,7 %
This company
18,4 %
Market median
This company
Market median
91% below market
2021
2025
Net profit margin (of gross profit)
0,8 %
This company
2021
2025
Asset turnover (of gross profit)
1,43×
This company
2021
2025
Debt / equity
0,45×
This company
0,62×
Market median
This company
Market median
27% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on HEARTLAND TV ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
