Hovedstadens Service Transport ApS — Credit Rating and Financial Key Figures
CVR number: 37424587
Raffinaderivej 8, 2300 København S
service@vogn.com
Income statement (kDKK)
2022 | 2023 | |
---|---|---|
Fiscal period length | 12 | 12 |
Net sales | ||
Gross profit | 616.75 | 477.13 |
Wages and salaries | -21.40 | - 435.49 |
EBIT | 595.34 | 41.64 |
Other financial income | 0.00 | |
Other financial expenses | -0.01 | |
Pre-tax profit | 595.34 | 41.63 |
Income taxes | - 130.12 | -6.78 |
Net earnings | 465.23 | 34.85 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | 53.00 | 53.00 | |
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 694.18 | 765.32 | |
Short term receivables total | 694.18 | 765.32 | |
Cash and bank deposits | 39.20 | 39.20 | 92.93 |
Cash and cash equivalents | 39.20 | 39.20 | 92.93 |
Balance sheet total (assets) | 39.20 | 786.38 | 911.26 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
---|---|---|---|---|---|
Share capital | 0.80 | 0.80 | 40.00 | 40.00 | 40.00 |
Retained earnings | -3.91 | -3.91 | -3.91 | -3.91 | 461.32 |
Profit of the financial year | 465.23 | 34.85 | |||
Shareholders equity total | -3.11 | -3.11 | 36.09 | 501.32 | 536.17 |
Non-current owed to group member | 45.19 | 96.53 | |||
Non-current liabilities total | 45.19 | 96.53 | |||
Current trade creditors | 3.11 | 77.85 | |||
Short-term deferred tax liabilities | 130.12 | 136.90 | |||
Other non-interest bearing current liabilities | 3.11 | 3.11 | 3.11 | 106.65 | 63.81 |
Current liabilities total | 3.11 | 3.11 | 3.11 | 239.88 | 278.55 |
Balance sheet total (liabilities) | 39.20 | 786.38 | 911.26 |
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