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House of Services ApS — Credit Rating and Financial Key Figures
CVR number: 38757962
Lerbjergvej 10, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 75.59 | 457.93 | 1 066.21 | 1 749.86 | |
| Employee benefit expenses | - 332.86 | - 680.84 | -1 396.80 | ||
| EBIT | -0.60 | 75.59 | 125.07 | 375.40 | 353.05 |
| Other financial income | 0.13 | 4.08 | 2.69 | ||
| Other financial expenses | -0.01 | -0.01 | |||
| Pre-tax profit | -0.60 | 75.58 | 125.20 | 379.48 | 355.74 |
| Income taxes | 0.13 | -16.61 | -27.81 | - 100.56 | -83.68 |
| Net earnings | -0.47 | 58.97 | 97.39 | 278.92 | 272.06 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 42.06 | 75.63 | 166.41 | 262.25 | |
| Current other receivables | 2.00 | ||||
| Current deferred tax assets | 0.13 | ||||
| Short term receivables total | 0.13 | 42.06 | 75.63 | 166.41 | 264.25 |
| Cash and bank deposits | 0.84 | 23.35 | 132.75 | 444.41 | 439.20 |
| Cash and cash equivalents | 0.84 | 23.35 | 132.75 | 444.41 | 439.20 |
| Balance sheet total (assets) | 0.97 | 65.41 | 208.38 | 610.82 | 703.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 260.00 | 260.00 | |||
| Retained earnings | - 170.17 | - 170.64 | - 111.67 | - 274.28 | - 255.36 |
| Profit of the financial year | -0.47 | 58.97 | 97.39 | 278.92 | 272.06 |
| Shareholders equity total | - 120.64 | -61.67 | 35.72 | 314.64 | 326.70 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 16.61 | 27.81 | 50.56 | 36.38 | |
| Other non-interest bearing current liabilities | 121.61 | 110.47 | 144.85 | 245.62 | 340.36 |
| Current liabilities total | 121.61 | 127.08 | 172.66 | 296.18 | 376.75 |
| Balance sheet total (liabilities) | 0.97 | 65.41 | 208.38 | 610.82 | 703.45 |
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