HL Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 42701289
Siøvej 2, Starup 6100 Haderslev
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 1 060.63 | 814.50 | 668.05 | -42.27 |
| Employee benefit expenses | - 819.67 | - 654.55 | - 525.42 | -16.40 |
| EBIT | 240.96 | 159.94 | 142.63 | -58.66 |
| Other financial expenses | -1.38 | -0.06 | -0.02 | |
| Pre-tax profit | 239.57 | 159.94 | 142.57 | -58.69 |
| Income taxes | -53.20 | -35.22 | -31.42 | -0.42 |
| Net earnings | 186.38 | 124.72 | 111.16 | -59.11 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| 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 | 3.01 |
| Current deferred tax assets | 1.00 | |||
| Short term receivables total | 115.75 | 86.00 | 0.79 | 4.01 |
| Cash and bank deposits | 219.51 | 298.38 | 285.11 | 56.58 |
| Cash and cash equivalents | 219.51 | 298.38 | 285.11 | 56.58 |
| Balance sheet total (assets) | 335.27 | 384.39 | 285.90 | 60.59 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 8.95 |
| Retained earnings | - 114.40 | -45.82 | -43.10 | 59.11 |
| Profit of the financial year | 186.38 | 124.72 | 111.16 | -59.11 |
| Shareholders equity total | 226.38 | 236.70 | 230.06 | 48.95 |
| Provisions | -0.00 | |||
| 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 | 10.74 |
| Current owed to participating | 2.36 | 0.08 | 0.09 | 0.15 |
| Other non-interest bearing current liabilities | 45.83 | 90.76 | 29.54 | 0.75 |
| Current liabilities total | 55.70 | 112.46 | 37.43 | 11.64 |
| Balance sheet total (liabilities) | 335.27 | 384.39 | 285.90 | 60.59 |
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