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Hjertehjælp ApS
APS
Active
Reklamebeskyttelse
CVR 38005251
Rosenlund Sidevej 9, 2791
Dragør
Other education n.e.c.
·
NACE 8559
Est. 2016 · 9 years old
4 employees
www.hjertehjaelp.dk
Overvåg
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Other education n.e.c.
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Hjertehjælp ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2021
3M
2022
1M
2023
1M
2024
2M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2021
0M
-100%
2022
0M
0%
2023
0M
0%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.369
2.509
981
731
1.929
Staff expenses
-3.719
-2.452
-961
-1.027
-1.360
EBITDA
650
57
20
-296
569
Depreciation & amort.
-69
-72
-55
-48
-20
EBIT
582
-14
-35
-344
549
Net financials
-57
-25
-12
-6
-7
Profit before tax
525
-39
-47
-350
542
Tax
123
10
-13
-73
122
Net profit
402
-50
-34
-277
420
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.295
1.330
811
473
1.027
Equity
624
495
461
184
536
Long-term debt
0
0
0
0
0
Short-term debt
1.667
829
350
290
491
Total debt
1.667
829
350
290
491
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
29.5%
This company
2021
2025
Soliditetsgrad
52.2%
This company
38.2%
Market median
+37% vs market
2021
2025
Egenkapitalforrentning
78.3%
This company
18.4%
Market median
+326% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
21.8%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.88×
This company
2021
2025
Gæld/egenkapital
0.92×
This company
0.62×
Market median
+48% vs 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 Hjertehjælp ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
