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Hearts & Science A/S
A/S
Active
CVR 39700018
Nyropsgade 43, 1602
København V
Activities of advertising agencies
·
NACE 7311
Est. 2018 · 7 years old
18 employees
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Companies
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Activities of advertising agencies
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Hearts & Science A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
9M
18M
27M
36M
7M
2020
11M
2021
15M
2022
28M
2023
31M
2024
EBITDA
DKK millions
8M
6M
4M
2M
0M
0M
2020
3M
+300%
2021
3M
0%
2022
6M
+100%
2023
4M
-33%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
6.846
10.797
14.811
28.007
31.135
Staff expenses
-3.483
-4.203
-5.580
-8.797
-10.452
EBITDA
20
2.896
3.309
5.632
4.357
Depreciation & amort.
-0
-0
-0
-10
-4
EBIT
20
2.896
3.309
5.622
4.353
Net financials
-8
-22
-29
217
536
Profit before tax
13
2.874
3.280
5.839
4.889
Tax
3
633
730
1.289
1.079
Net profit
9
2.241
2.550
4.550
3.810
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
29.448
24.497
42.065
52.953
56.529
Equity
-291
1.950
4.500
9.050
12.860
Long-term debt
0
0
0
0
0
Short-term debt
29.739
22.547
37.565
43.903
43.669
Total debt
29.739
22.547
37.565
43.903
43.669
Financial ratios
5-year trend
EBITDA margin
14.0%
This company
15.8%
Market median
-11% vs market
2020
2024
Equity ratio
22.7%
This company
38.2%
Market median
-41% vs market
2020
2024
Return on equity
29.6%
This company
18.4%
Market median
+61% vs market
2020
2024
Net profit margin
12.2%
This company
8.1%
Market median
+51% vs market
2020
2024
Asset turnover
0.55×
This company
1.12×
Market median
-51% vs market
2020
2024
Debt / equity
3.40×
This company
0.62×
Market median
-448% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Hearts & Science A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
