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HMS Flyttehjælp ApS — Credit Rating and Financial Key Figures
CVR number: 37936383
Gettrupvej 20, Andrup 9500 Hobro
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 819.08 | 3 544.67 | 2 343.62 | 3 058.92 | 2 926.26 |
| Employee benefit expenses | -2 455.62 | -3 061.20 | -2 598.62 | -2 575.33 | -2 586.10 |
| Other operating expenses | -19.20 | ||||
| Total depreciation | - 151.23 | - 218.94 | - 174.90 | - 227.89 | - 199.89 |
| EBIT | 212.22 | 264.53 | - 429.90 | 255.70 | 121.06 |
| Other financial income | 26.84 | 34.85 | 13.11 | 9.65 | 15.63 |
| Other financial expenses | -13.83 | -13.51 | -63.99 | -79.69 | -49.12 |
| Net income from associates (fin.) | -0.00 | ||||
| Pre-tax profit | 225.23 | 285.87 | - 480.78 | 185.65 | 87.56 |
| Income taxes | -49.73 | -62.91 | 104.18 | -42.06 | -26.95 |
| Net earnings | 175.50 | 222.97 | - 376.60 | 143.60 | 60.62 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 865.43 | 987.07 | 2 102.67 | 1 874.78 | 1 788.69 |
| Tangible assets total | 865.43 | 987.07 | 2 102.67 | 1 874.78 | 1 788.69 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 140.55 | 211.56 | 227.81 | 103.09 | 192.57 |
| Current amounts owed by group member comp. | 894.16 | 999.61 | 217.96 | 559.61 | 394.63 |
| Prepayments and accrued income | 58.74 | ||||
| Current other receivables | 40.26 | ||||
| Current deferred tax assets | 0.42 | 1.55 | 53.44 | ||
| Short term receivables total | 1 035.14 | 1 212.71 | 539.48 | 662.70 | 645.93 |
| Cash and bank deposits | 4.09 | 1.38 | 5.88 | 0.78 | 20.70 |
| Cash and cash equivalents | 4.09 | 1.38 | 5.88 | 0.78 | 20.70 |
| Balance sheet total (assets) | 1 904.66 | 2 201.16 | 2 648.03 | 2 538.26 | 2 455.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 300.00 | ||||
| Retained earnings | 153.41 | 28.91 | 251.87 | - 124.73 | 18.87 |
| Profit of the financial year | 175.50 | 222.97 | - 376.60 | 143.60 | 60.62 |
| Shareholders equity total | 378.91 | 601.87 | -74.72 | 68.87 | 129.49 |
| Provisions | 49.40 | 50.74 | 84.38 | 107.69 | |
| Non-current leasing loans | 260.06 | 420.72 | 1 210.23 | 966.36 | 982.58 |
| Non-current other liabilities | 185.52 | 189.42 | 196.05 | 202.13 | 209.60 |
| Non-current liabilities total | 445.59 | 610.14 | 1 406.27 | 1 168.48 | 1 192.18 |
| Current trade creditors | 148.43 | 159.80 | 163.03 | 178.40 | 102.81 |
| Short-term deferred tax liabilities | 27.92 | 63.13 | 3.63 | ||
| Other non-interest bearing current liabilities | 854.41 | 715.49 | 1 153.45 | 1 038.14 | 919.53 |
| Current liabilities total | 1 030.76 | 938.42 | 1 316.48 | 1 216.54 | 1 025.97 |
| Balance sheet total (liabilities) | 1 904.66 | 2 201.16 | 2 648.03 | 2 538.26 | 2 455.33 |
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