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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 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -2.00 | 837.40 | 1 105.90 | 1 176.61 |
| Employee benefit expenses | - 833.23 | -1 095.48 | -1 159.12 | |
| EBIT | -2.00 | 4.17 | 10.42 | 17.49 |
| Other financial income | 0.09 | 0.03 | ||
| Other financial expenses | -0.44 | -10.03 | -10.02 | |
| Pre-tax profit | -2.00 | 3.73 | 0.48 | 7.50 |
| Income taxes | -2.61 | -4.25 | -6.29 | |
| Net earnings | -2.00 | 1.11 | -3.77 | 1.20 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 9.45 | 9.45 | 9.45 | |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 136.35 | 143.93 | 205.80 | |
| Prepayments and accrued income | 3.47 | 3.57 | ||
| Current other receivables | 40.00 | 69.31 | 42.78 | 105.37 |
| Short term receivables total | 40.00 | 205.66 | 190.18 | 314.74 |
| Cash and bank deposits | 14.52 | 38.30 | 61.04 | |
| Cash and cash equivalents | 14.52 | 38.30 | 61.04 | |
| Balance sheet total (assets) | 40.00 | 229.63 | 237.94 | 385.23 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -2.00 | -0.89 | -4.66 | |
| Profit of the financial year | -2.00 | 1.11 | -3.77 | 1.20 |
| Shareholders equity total | 38.00 | 39.11 | 35.34 | 36.54 |
| Provisions | 2.61 | 4.40 | 10.69 | |
| Non-current liabilities total | ||||
| Current trade creditors | 8.13 | 9.95 | 6.84 | |
| Current owed to participating | 7.35 | |||
| Short-term deferred tax liabilities | 2.46 | |||
| Other non-interest bearing current liabilities | 2.00 | 179.77 | 185.78 | 323.80 |
| Current liabilities total | 2.00 | 187.90 | 198.20 | 338.00 |
| Balance sheet total (liabilities) | 40.00 | 229.63 | 237.94 | 385.23 |
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