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Heart Made Management ApS
APS
Active
Advertising protection
CVR 37115533
Vognmagergade 7, 1120
København K
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2015 · 10 years old
2 employees
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All other professional, scientific and technical activities n.e.c.
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Heart Made Management ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2021
3M
2022
2M
2023
3M
2024
2M
2025
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
0M
2021
2M
+200%
2022
0M
-100%
2023
1M
+100%
2024
-1M
-200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.508
2.851
1.728
3.099
1.914
Staff expenses
-1.528
-1.334
-2.124
-2.054
-2.590
EBITDA
-20
1.517
-396
1.045
-676
Depreciation & amort.
-2
-0
-0
-0
-0
EBIT
-22
1.517
-396
1.045
-676
Net financials
-5
-7
-3
0
0
Profit before tax
-27
1.510
-400
1.045
-676
Tax
13
340
-66
251
-118
Net profit
-40
1.170
-334
794
-557
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.070
2.986
2.128
3.114
2.252
Equity
746
1.917
1.583
2.377
1.820
Long-term debt
0
0
0
0
0
Short-term debt
324
1.069
545
737
432
Total debt
324
1.069
545
737
432
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-35.3%
This company
2021
2025
Equity ratio
80.8%
This company
38.2%
Market median
+112% vs market
2021
2025
Return on equity
-30.6%
This company
18.4%
Market median
-266% vs market
2021
2025
Net profit margin (of gross profit)
-29.1%
This company
2021
2025
Asset turnover (of gross profit)
0.85×
This company
2021
2025
Debt / equity
0.24×
This company
0.62×
Market median
+61% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Heart Made Management ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
