HMS service ApS — Credit Rating and Financial Key Figures
CVR number: 42719420
Motorgangen 9 H, 2690 Karlslunde
hmservice21@hotmail.com
tel: 53892020
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Other operating income | 21.34 | ||
| Gross profit | 5.52 | 21.34 | |
| Costs of management | -16.66 | -23.12 | -1.75 |
| EBIT | -11.14 | -23.12 | 19.59 |
| Other financial income | 0.04 | 0.05 | |
| Other financial expenses | -2.19 | -0.03 | |
| Pre-tax profit | -13.32 | -23.11 | 19.64 |
| Net earnings | -13.32 | -23.11 | 19.64 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current other receivables | 0.08 | 0.08 | 0.08 |
| Short term receivables total | 0.08 | 0.08 | 0.08 |
| Cash and bank deposits | 56.77 | 48.98 | 28.13 |
| Cash and cash equivalents | 56.77 | 48.98 | 28.13 |
| Balance sheet total (assets) | 56.85 | 49.06 | 28.21 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Other reserves | -13.32 | -36.43 | -16.79 |
| Retained earnings | 13.32 | 23.11 | -19.64 |
| Profit of the financial year | -13.32 | -23.11 | 19.64 |
| Shareholders equity total | 26.68 | 3.57 | 23.21 |
| Non-current liabilities total | |||
| Current trade creditors | 19.15 | ||
| Current owed to group member | 5.00 | 5.00 | 5.00 |
| Other non-interest bearing current liabilities | 25.17 | 21.34 | |
| Current liabilities total | 30.17 | 45.49 | 5.00 |
| Balance sheet total (liabilities) | 56.85 | 49.06 | 28.21 |
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