Home Service ApS — Credit Rating and Financial Key Figures
CVR number: 40279571
Slotsherrensvej 203, 2610 Rødovre
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 214.80 | 505.13 | 748.33 | 839.41 | 1 151.55 |
| Employee benefit expenses | - 176.89 | - 521.71 | - 544.20 | - 431.10 | - 596.67 |
| Other operating expenses | - 151.20 | -81.32 | - 127.29 | - 229.10 | - 129.55 |
| EBIT | - 113.29 | -97.90 | 76.84 | 179.21 | 425.33 |
| Other financial expenses | -9.32 | -7.61 | -0.17 | -0.29 | |
| Pre-tax profit | - 122.61 | - 105.50 | 76.67 | 178.92 | 425.33 |
| Income taxes | -10.16 | - 108.16 | |||
| Net earnings | - 122.61 | - 105.50 | 76.67 | 168.76 | 317.18 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.55 | 71.55 | 263.82 | 270.28 | |
| Current other receivables | 267.18 | 374.44 | |||
| Short term receivables total | 327.73 | 71.55 | 263.82 | 644.72 | |
| Cash and bank deposits | 0.28 | 0.59 | 51.53 | 42.56 | 54.50 |
| Cash and cash equivalents | 0.28 | 0.59 | 51.53 | 42.56 | 54.50 |
| Balance sheet total (assets) | 0.28 | 328.32 | 123.08 | 306.38 | 699.22 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 122.61 | - 228.11 | - 151.44 | 17.32 | |
| Profit of the financial year | - 122.61 | - 105.50 | 76.67 | 168.76 | 317.18 |
| Shareholders equity total | -72.61 | - 178.11 | - 101.44 | 67.32 | 384.49 |
| Non-current owed to group member | 7.04 | ||||
| Non-current other liabilities | 65.85 | ||||
| Non-current liabilities total | 72.89 | ||||
| Current owed to participating | 23.26 | 12.36 | |||
| Short-term deferred tax liabilities | 10.16 | 108.16 | |||
| Other non-interest bearing current liabilities | 506.44 | 201.26 | 216.54 | 206.57 | |
| Current liabilities total | 506.44 | 224.52 | 239.06 | 314.73 | |
| Balance sheet total (liabilities) | 0.28 | 328.32 | 123.08 | 306.38 | 699.22 |
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