Himmel Service ApS — Credit Rating and Financial Key Figures
CVR number: 43417789
Høje Taastrup Boulevard 53, Høje Taastrup 2630 Taastrup
kontakt@himmelfacilitymanagement.dk
tel: 22550771
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -2.00 | 837.40 | 1 105.90 |
| Employee benefit expenses | - 833.23 | -1 095.48 | |
| EBIT | -2.00 | 4.17 | 10.42 |
| Other financial income | 0.09 | ||
| Other financial expenses | -0.44 | -10.03 | |
| Pre-tax profit | -2.00 | 3.73 | 0.48 |
| Income taxes | -2.61 | -4.25 | |
| Net earnings | -2.00 | 1.11 | -3.77 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | 9.45 | 9.45 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 136.35 | 143.93 | |
| Prepayments and accrued income | 3.47 | ||
| Current other receivables | 40.00 | 69.31 | 42.78 |
| Short term receivables total | 40.00 | 205.66 | 190.18 |
| Cash and bank deposits | 14.52 | 38.30 | |
| Cash and cash equivalents | 14.52 | 38.30 | |
| Balance sheet total (assets) | 40.00 | 229.63 | 237.94 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.00 | -0.89 | |
| Profit of the financial year | -2.00 | 1.11 | -3.77 |
| Shareholders equity total | 38.00 | 39.11 | 35.34 |
| Provisions | 2.61 | 4.40 | |
| Non-current liabilities total | |||
| Current trade creditors | 8.13 | 9.95 | |
| Short-term deferred tax liabilities | 2.46 | ||
| Other non-interest bearing current liabilities | 2.00 | 179.77 | 185.78 |
| Current liabilities total | 2.00 | 187.90 | 198.20 |
| Balance sheet total (liabilities) | 40.00 | 229.63 | 237.94 |
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