H E Service ApS. — Credit Rating and Financial Key Figures
CVR number: 29218242
Holebyvej 6, 4894 Øster Ulslev
hep@oester-ulslev.dk
tel: 40604080
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 28.84 | 3.54 | 70.68 | 7.75 | 51.95 |
| EBIT | 28.84 | 3.54 | 70.68 | 7.75 | 51.95 |
| Other financial expenses | -0.01 | ||||
| Pre-tax profit | 28.84 | 3.54 | 70.67 | 7.75 | 51.95 |
| Income taxes | -6.34 | -0.78 | -15.55 | -1.71 | -11.42 |
| Net earnings | 22.49 | 2.76 | 55.12 | 6.05 | 40.53 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 6.65 | ||||
| Inventories total | 6.65 | ||||
| Current other receivables | 442.12 | 439.01 | 596.47 | 637.52 | 527.81 |
| Current deferred tax assets | 3.31 | 0.63 | 0.15 | 2.57 | |
| Short term receivables total | 442.12 | 442.32 | 597.10 | 637.68 | 530.37 |
| Cash and bank deposits | 137.06 | ||||
| Cash and cash equivalents | 137.06 | ||||
| Balance sheet total (assets) | 442.12 | 448.98 | 597.10 | 637.68 | 667.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 264.76 | 287.25 | 290.02 | 345.14 | 389.22 |
| Profit of the financial year | 22.49 | 2.76 | 55.12 | 6.05 | 40.53 |
| Shareholders equity total | 412.25 | 415.02 | 470.14 | 476.19 | 554.75 |
| Non-current liabilities total | |||||
| Current owed to group member | 26.27 | 33.96 | 111.59 | 149.93 | 101.11 |
| Short-term deferred tax liabilities | 2.34 | ||||
| Other non-interest bearing current liabilities | 1.25 | 15.36 | 11.56 | 11.57 | |
| Current liabilities total | 29.86 | 33.96 | 126.96 | 161.49 | 112.68 |
| Balance sheet total (liabilities) | 442.12 | 448.98 | 597.10 | 637.68 | 667.43 |
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