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HM Business Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 38183486
Nordre Fasanvej 224, 2200 København N
abbas@hmtolkeservice.dk
tel: 46481648
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 330.03 | ||||
| External services | -59.70 | ||||
| Gross profit | 270.33 | 169.18 | 154.89 | 157.24 | 125.79 |
| Employee benefit expenses | - 264.09 | - 141.04 | - 243.46 | - 155.16 | - 147.39 |
| EBIT | 6.23 | 28.14 | -88.57 | 2.08 | -21.60 |
| Other financial income | 0.11 | 0.11 | 0.00 | 0.03 | 0.09 |
| Other financial expenses | -0.52 | -0.28 | -0.01 | -0.08 | |
| Pre-tax profit | 5.83 | 27.96 | -88.58 | 2.03 | -21.52 |
| Income taxes | -1.28 | -24.15 | 22.96 | ||
| Net earnings | 4.54 | 3.81 | -88.58 | 2.03 | 1.45 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 43.62 | 87.83 | 48.77 | 37.85 | 28.93 |
| Current other receivables | 84.25 | 61.54 | 33.74 | 37.99 | |
| Current deferred tax assets | 1.00 | 22.96 | |||
| Short term receivables total | 43.62 | 172.08 | 110.31 | 72.60 | 89.89 |
| Cash and bank deposits | 32.32 | 15.31 | |||
| Cash and cash equivalents | 32.32 | 15.31 | |||
| Balance sheet total (assets) | 75.94 | 172.08 | 125.62 | 72.60 | 89.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | -40.00 | -40.00 | -40.00 | -40.00 | -40.00 |
| Retained earnings | 40.91 | 46.73 | 50.54 | -38.04 | -36.01 |
| Profit of the financial year | 4.54 | 3.81 | -88.58 | 2.03 | 1.45 |
| Shareholders equity total | 45.45 | 50.54 | -38.04 | -36.01 | -34.56 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.08 | 0.09 | 0.42 | ||
| Current owed to participating | 5.20 | 72.99 | 77.61 | 84.79 | |
| Short-term deferred tax liabilities | 8.33 | 13.20 | |||
| Other non-interest bearing current liabilities | 22.16 | 103.06 | 90.58 | 30.57 | 39.66 |
| Current liabilities total | 30.49 | 121.54 | 163.66 | 108.61 | 124.45 |
| Balance sheet total (liabilities) | 75.94 | 172.08 | 125.62 | 72.60 | 89.89 |
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