H.B. Multiservice ApS — Credit Rating and Financial Key Figures
CVR number: 27368115
Egevej 115, Vemmedrup 4632 Bjæverskov
henningrudberg@gmail.com
tel: 28341718
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 617.08 | 1 306.35 | 1 595.99 | 696.60 | -28.20 |
| Employee benefit expenses | -1 250.91 | -1 056.68 | -1 235.93 | - 332.70 | -2.39 |
| Total depreciation | -56.50 | -37.83 | |||
| EBIT | 309.67 | 211.84 | 360.06 | 363.90 | -30.60 |
| Other financial income | 0.05 | 13.43 | 26.20 | ||
| Other financial expenses | -4.67 | -7.62 | -15.24 | -19.92 | -4.75 |
| Pre-tax profit | 305.00 | 204.22 | 344.87 | 357.41 | -9.15 |
| Income taxes | -55.26 | -45.34 | -75.99 | -79.00 | |
| Net earnings | 249.74 | 158.88 | 268.88 | 278.41 | -9.15 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 145.33 | 107.50 | |||
| Tangible assets total | 145.33 | 107.50 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 53.46 | 104.05 | 26.66 | ||
| Prepayments and accrued income | 55.69 | 45.44 | 56.78 | ||
| Current other receivables | 130.00 | 13.27 | |||
| Current deferred tax assets | 10.56 | 8.25 | 2.64 | 0.64 | |
| Short term receivables total | 119.72 | 157.75 | 86.08 | 130.00 | 13.91 |
| Cash and bank deposits | 818.21 | 792.67 | 1 108.64 | 1 000.05 | 796.06 |
| Cash and cash equivalents | 818.21 | 792.67 | 1 108.64 | 1 000.05 | 796.06 |
| Balance sheet total (assets) | 1 083.26 | 1 057.92 | 1 194.71 | 1 130.05 | 809.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.40 | 117.80 | 122.00 | 135.00 |
| Retained earnings | 25.41 | 160.75 | 201.82 | 348.70 | 492.11 |
| Profit of the financial year | 249.74 | 158.88 | 268.88 | 278.41 | -9.15 |
| Shareholders equity total | 513.15 | 559.02 | 713.50 | 874.11 | 742.96 |
| Non-current deferred tax liabilities | 65.36 | ||||
| Non-current liabilities total | 65.36 | ||||
| Current trade creditors | 51.96 | 123.39 | 38.15 | 20.88 | 20.88 |
| Short-term deferred tax liabilities | 80.16 | 35.03 | 86.36 | ||
| Other non-interest bearing current liabilities | 438.00 | 340.47 | 356.70 | 169.70 | 46.14 |
| Current liabilities total | 570.12 | 498.90 | 481.21 | 190.58 | 67.01 |
| Balance sheet total (liabilities) | 1 083.26 | 1 057.92 | 1 194.71 | 1 130.05 | 809.97 |
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