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HS METALSERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 77579028
Kongensgade 58 C, 5000 Odense C
heidi.schweers@me.com
tel: 60958651

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Other operating income313 027.00
External services- 417.00
Gross profit- 839.00- 344.00312 610.00-6 610.00- 586.00
EBIT183.00- 839.00312 610.00-6 610.00- 586.00
Other financial income34 009.00113 623.0071 708.00
Other financial expenses-9 888.00- 500.00-1 728.00
Income from other inv. held as non-curr. assets9 353.00
Net income from associates (fin.)103 901.00-13 292.00- 342.00
Pre-tax profit212 834.00515 039.00440 632.0093 221.0078 405.00
Income taxes-5 349.00-25 450.00-15 339.00
Net earnings212 834.00515 039.00435 283.0067 771.0063 066.00

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies97 067.0082 861.0097 519.00
Investments total983 936.001 552 888.0097 067.0082 861.0097 519.00
Non-current loans receivable10 868.001 806.001 535.00
Non-current other receivables10 679.008 659.0015 506.00
Long term receivables total21 547.0010 465.0017 041.00
Inventories total
Current amounts owed by group member comp.190 403.001 045 879.00256 305.00
Current other receivables88 955.00451.00496.00
Current deferred tax assets1 285.00
Short term receivables total280 643.001 046 330.00256 801.00
Other current investments266 593.00659 821.00940 956.00
Cash and bank deposits1 403 717.00144 855.00697 651.00
Cash and cash equivalents1 670 310.00804 676.001 638 607.00
Balance sheet total (assets)983 936.001 552 888.002 069 567.001 944 332.002 009 968.00

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital977 940.001 607 015.001 000.001 000.001 000.00
Retained earnings- 212 834.00- 515 039.001 486 938.001 786 627.001 854 398.00
Profit of the financial year212 834.00515 039.00435 283.0067 771.0063 066.00
Shareholders equity total977 940.001 607 015.001 923 221.001 855 398.001 918 464.00
Non-current deferred tax liabilities24 934.0014 485.00
Non-current liabilities total24 934.0014 485.00
Current trade creditors25 989.0093.00
Current owed to participating105.00111.00116.00
Current owed to group member5 343.005 525.005 794.00
Short-term deferred tax liabilities454.002 615.0027 240.00
Other non-interest bearing current liabilities114 455.0055 749.0043 776.00
Current liabilities total146 346.0064 000.0077 019.00
Balance sheet total (liabilities)977 940.001 607 015.002 069 567.001 944 332.002 009 968.00
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