Hz ITconsult ApS — Credit Rating and Financial Key Figures
CVR number: 42750166
Bøgebanken 9 B, 4681 Herfølge
Income statement (kDKK)
2022 | 2023 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 1 717.96 | 1 451.21 |
| Employee benefit expenses | - 978.29 | -1 173.46 |
| EBIT | 739.67 | 277.75 |
| Other financial income | 1.26 | |
| Other financial expenses | -1.71 | |
| Pre-tax profit | 739.22 | 277.75 |
| Income taxes | - 163.28 | -61.50 |
| Net earnings | 575.94 | 216.25 |
Assets (kDKK)
2022 | 2023 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 264.16 | 299.20 |
| Current amounts owed by group member comp. | 277.26 | |
| Prepayments and accrued income | 9.91 | |
| Short term receivables total | 551.34 | 299.20 |
| Cash and bank deposits | 374.84 | 426.17 |
| Cash and cash equivalents | 374.84 | 426.17 |
| Balance sheet total (assets) | 926.19 | 725.37 |
Equity and liabilities (kDKK)
2022 | 2023 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 120.00 | 466.00 |
| Other reserves | - 250.00 | |
| Retained earnings | - 120.00 | -10.06 |
| Profit of the financial year | 575.94 | 216.25 |
| Shareholders equity total | 615.94 | 462.19 |
| Non-current liabilities total | ||
| Current trade creditors | 16.96 | 6.15 |
| Current owed to group member | 5.86 | |
| Short-term deferred tax liabilities | 163.28 | 61.67 |
| Other non-interest bearing current liabilities | 130.00 | 189.51 |
| Current liabilities total | 310.25 | 263.18 |
| Balance sheet total (liabilities) | 926.19 | 725.37 |
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