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HN MILJØUDVIKLING ApS — Credit Rating and Financial Key Figures
CVR number: 19251802
Egevej 2, Undløse 4340 Tølløse
tel: 59120010
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 782.00 | 789.00 | 998.00 | 863.00 | 689.57 |
| Employee benefit expenses | - 385.00 | - 409.00 | - 633.00 | - 455.00 | - 161.15 |
| Total depreciation | -2.00 | ||||
| EBIT | 395.00 | 380.00 | 365.00 | 408.00 | 528.42 |
| Other financial expenses | -28.00 | -20.00 | -23.00 | -26.00 | -18.70 |
| Pre-tax profit | 367.00 | 360.00 | 342.00 | 382.00 | 509.72 |
| Income taxes | -81.00 | -80.00 | -77.00 | -86.00 | - 114.70 |
| Net earnings | 286.00 | 280.00 | 265.00 | 296.00 | 395.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 127.00 | 366.00 | 318.00 | 219.00 | |
| Inventories total | 127.00 | 366.00 | 318.00 | 219.00 | |
| Current trade debtors | 333.00 | 633.00 | 402.00 | 234.00 | 481.82 |
| Current amounts owed by group member comp. | 4.00 | 5.00 | 5.00 | 188.07 | |
| Current other receivables | 101.00 | 139.00 | |||
| Current deferred tax assets | 1.00 | 1.00 | 1.00 | 1.00 | 0.92 |
| Short term receivables total | 338.00 | 639.00 | 509.00 | 374.00 | 670.82 |
| Cash and bank deposits | 1 232.00 | 980.00 | 774.00 | 731.00 | 772.01 |
| Cash and cash equivalents | 1 232.00 | 980.00 | 774.00 | 731.00 | 772.01 |
| Balance sheet total (assets) | 1 697.00 | 1 985.00 | 1 601.00 | 1 324.00 | 1 442.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 300.00 | 600.00 | 300.00 | 335.00 | 395.26 |
| Retained earnings | 109.00 | - 206.00 | - 226.00 | - 296.00 | - 395.03 |
| Profit of the financial year | 286.00 | 280.00 | 265.00 | 296.00 | 395.03 |
| Shareholders equity total | 820.00 | 799.00 | 464.00 | 460.00 | 520.26 |
| Non-current liabilities total | |||||
| Current trade creditors | 221.00 | 307.00 | 105.00 | 140.00 | 10.64 |
| Current owed to group member | 107.00 | 404.00 | 701.00 | 399.00 | 437.12 |
| Short-term deferred tax liabilities | 94.00 | 80.00 | 77.00 | 86.00 | 114.70 |
| Other non-interest bearing current liabilities | 455.00 | 395.00 | 254.00 | 239.00 | 360.11 |
| Current liabilities total | 877.00 | 1 186.00 | 1 137.00 | 864.00 | 922.57 |
| Balance sheet total (liabilities) | 1 697.00 | 1 985.00 | 1 601.00 | 1 324.00 | 1 442.83 |
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