HB Service ApS — Credit Rating and Financial Key Figures
CVR number: 32303684
Godsparken 7, 2670 Greve
hbt@cj-revision.dk
tel: 40857617
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -6.92 | ||||
| Gross profit | -6.92 | -3.51 | 949.53 | 504.56 | |
| Employee benefit expenses | - 749.43 | - 478.86 | |||
| EBIT | -6.92 | -3.51 | 200.10 | 25.70 | |
| Other financial income | 0.65 | ||||
| Other financial expenses | -0.14 | -0.13 | -0.17 | -0.03 | -0.03 |
| Pre-tax profit | -7.07 | -0.13 | -3.68 | 200.07 | 26.33 |
| Income taxes | 1.55 | -1.44 | -44.02 | -5.77 | |
| Net earnings | -5.51 | -1.57 | -3.68 | 156.06 | 20.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 173.17 | ||||
| Current amounts owed by group member comp. | 0.06 | ||||
| Current other receivables | 3.37 | ||||
| Current deferred tax assets | 0.13 | ||||
| Short term receivables total | 0.06 | 176.55 | 0.13 | ||
| Cash and bank deposits | 5.62 | 2.10 | 218.15 | 247.67 | |
| Cash and cash equivalents | 5.62 | 2.10 | 218.15 | 247.67 | |
| Balance sheet total (assets) | 5.62 | 0.06 | 2.10 | 394.70 | 247.79 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -99.20 | -98.07 | -83.93 | -87.61 | 68.45 |
| Profit of the financial year | -5.51 | -1.57 | -3.68 | 156.06 | 20.55 |
| Shareholders equity total | -24.72 | -19.64 | -7.61 | 148.45 | 169.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 16.28 | ||||
| Current owed to participating | 3.46 | 3.53 | 5.62 | 5.62 | |
| Current owed to group member | 7.15 | 1.44 | |||
| Short-term deferred tax liabilities | 44.02 | ||||
| Other non-interest bearing current liabilities | 3.45 | 14.73 | 9.71 | 196.62 | 73.17 |
| Current liabilities total | 30.34 | 19.70 | 9.71 | 246.25 | 78.79 |
| Balance sheet total (liabilities) | 5.62 | 0.06 | 2.10 | 394.70 | 247.79 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.