HL Consulting ApS — Credit Rating and Financial Key Figures

CVR number: 42701289

Siøvej 2, Starup 6100 Haderslev

Free credit report

Income statement (kDKK)

	2022	2023	2024
Fiscal period length	12	12	12
Net sales
Gross profit	1 060.63	814.50	668.05
Employee benefit expenses	- 819.67	- 654.55	- 525.42
EBIT	240.96	159.94	142.63
Other financial expenses	-1.38		-0.06
Pre-tax profit	239.57	159.94	142.57
Income taxes	-53.20	-35.22	-31.42
Net earnings	186.38	124.72	111.16

Assets (kDKK)

	2022	2023	2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors	115.67	82.80
Current other receivables	0.08	3.20	0.79
Short term receivables total	115.75	86.00	0.79
Cash and bank deposits	219.51	298.38	285.11
Cash and cash equivalents	219.51	298.38	285.11
Balance sheet total (assets)	335.27	384.39	285.90

Equity and liabilities (kDKK)

	2022	2023	2024
Share capital	40.00	40.00	40.00
Shares repurchased	114.40	117.80	122.00
Retained earnings	- 114.40	-45.82	-43.10
Profit of the financial year	186.38	124.72	111.16
Shareholders equity total	226.38	236.70	230.06
Non-current deferred tax liabilities	53.20	35.22	18.42
Non-current liabilities total	53.20	35.22	18.42
Current trade creditors	7.50	21.62	7.80
Current owed to participating	2.36	0.08	0.09
Other non-interest bearing current liabilities	45.83	90.76	29.54
Current liabilities total	55.70	112.46	37.43
Balance sheet total (liabilities)	335.27	384.39	285.90

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