HM T Service ApS — Credit Rating and Financial Key Figures
CVR number: 40944222
Kærlunden 68, 2660 Brøndby Strand
hmservice15@gmail.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 255.15 | 434.38 | 411.38 | 185.55 |
| Employee benefit expenses | - 267.99 | - 373.50 | - 371.45 | - 229.77 |
| EBIT | -12.84 | 60.89 | 39.93 | -44.22 |
| Other financial expenses | -1.22 | -0.86 | -0.65 | |
| Pre-tax profit | -12.84 | 59.67 | 39.07 | -44.87 |
| Income taxes | -10.18 | -8.74 | 8.23 | |
| Net earnings | -12.84 | 49.50 | 30.33 | -36.64 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 15.00 | 30.00 | 30.00 | 30.00 | |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.87 | 7.50 | |||
| Current other receivables | 166.00 | 138.27 | 9.41 | 44.49 | |
| Current deferred tax assets | 8.23 | 8.23 | |||
| Short term receivables total | 166.00 | 171.14 | 7.50 | 17.64 | 52.72 |
| Cash and bank deposits | 16.26 | 63.50 | 217.49 | 140.05 | 17.62 |
| Cash and cash equivalents | 16.26 | 63.50 | 217.49 | 140.05 | 17.62 |
| Balance sheet total (assets) | 197.26 | 264.64 | 254.99 | 187.69 | 70.34 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -12.84 | 36.65 | 66.98 | 30.34 | |
| Profit of the financial year | -12.84 | 49.50 | 30.33 | -36.64 | |
| Shareholders equity total | 27.16 | 76.65 | 106.98 | 70.34 | 70.34 |
| Non-current liabilities total | |||||
| Current owed to participating | 142.73 | 138.69 | 96.85 | 91.97 | |
| Short-term deferred tax liabilities | 10.18 | 8.74 | |||
| Other non-interest bearing current liabilities | 27.37 | 39.13 | 42.41 | 25.38 | |
| Current liabilities total | 170.10 | 187.99 | 148.01 | 117.35 | |
| Balance sheet total (liabilities) | 197.26 | 264.64 | 254.99 | 187.69 | 70.34 |
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