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HS BYGGESERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 28857721
Toftevej 13, 9900 Frederikshavn
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 259.25 | 4 932.76 | 4 289.52 | 2 361.55 | 1 758.34 |
| Employee benefit expenses | -1 237.92 | -2 076.57 | -2 154.22 | -2 030.88 | -1 923.31 |
| Total depreciation | -11.09 | -8.31 | -24.94 | ||
| EBIT | 10.24 | 2 847.88 | 2 110.36 | 330.67 | - 164.97 |
| Other financial income | 0.33 | 0.47 | 122.55 | ||
| Other financial expenses | -6.33 | -5.26 | -0.55 | -2.90 | -1.78 |
| Pre-tax profit | 3.91 | 2 842.61 | 2 110.13 | 328.24 | -44.20 |
| Income taxes | -3.78 | - 630.23 | - 465.74 | -15.38 | |
| Net earnings | 0.12 | 2 212.38 | 1 644.39 | 312.86 | -44.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.26 | 24.94 | |||
| Tangible assets total | 33.26 | 24.94 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 1 195.39 | 1 719.66 | 876.02 | 555.83 | 616.01 |
| Current amounts owed by group member comp. | 291.91 | ||||
| Current other receivables | 995.42 | ||||
| Short term receivables total | 1 195.39 | 2 715.08 | 876.02 | 847.74 | 616.01 |
| Cash and bank deposits | 260.20 | 2 071.94 | 1 015.27 | 712.49 | 948.32 |
| Cash and cash equivalents | 260.20 | 2 071.94 | 1 015.27 | 712.49 | 948.32 |
| Balance sheet total (assets) | 1 488.85 | 4 811.97 | 1 891.29 | 1 560.23 | 1 564.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 1 354.83 | 2 000.00 | |||
| Other reserves | -1 354.83 | -2 000.00 | |||
| Retained earnings | 33.84 | -1 320.87 | -1 108.49 | 535.90 | 848.76 |
| Profit of the financial year | 0.12 | 2 212.38 | 1 644.39 | 312.86 | -44.20 |
| Shareholders equity total | 158.96 | 1 016.51 | 660.90 | 973.76 | 929.57 |
| Non-current liabilities total | |||||
| Current trade creditors | 1 133.54 | 3 452.92 | 934.15 | 374.57 | 520.42 |
| Short-term deferred tax liabilities | 15.38 | ||||
| Other non-interest bearing current liabilities | 196.34 | 342.54 | 296.24 | 196.52 | 114.33 |
| Current liabilities total | 1 329.88 | 3 795.46 | 1 230.39 | 586.47 | 634.75 |
| Balance sheet total (liabilities) | 1 488.85 | 4 811.97 | 1 891.29 | 1 560.23 | 1 564.32 |
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