HN Service ApS — Credit Rating and Financial Key Figures
CVR number: 43279165
Oliefabriksvej 57, 2770 Kastrup
info@hnservice.dk
tel: 44342120
hnservice.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 861.74 | 7 233.70 | 8 860.62 |
| Employee benefit expenses | -2 064.66 | -6 567.13 | -7 582.22 |
| Total depreciation | - 325.00 | - 718.42 | - 582.15 |
| EBIT | - 527.91 | -51.85 | 696.25 |
| Other financial expenses | -66.14 | - 297.76 | - 357.83 |
| Pre-tax profit | - 594.05 | - 349.61 | 338.42 |
| Income taxes | 130.69 | 76.91 | -74.74 |
| Net earnings | - 463.36 | - 272.69 | 263.68 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Goodwill | 2 375.00 | 2 125.00 | 1 895.83 |
| Intangible assets total | 2 375.00 | 2 125.00 | 1 895.83 |
| Buildings | 1 800.00 | 1 601.88 | 772.81 |
| Machinery and equipment | 50.00 | 61.50 | 52.76 |
| Tangible assets total | 1 850.00 | 1 663.38 | 825.57 |
| Investments total | 147.39 | 148.14 | |
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 1 313.82 | 1 255.11 | 479.63 |
| Current amounts owed by group member comp. | 198.16 | 1 544.76 | 1 559.01 |
| Prepayments and accrued income | 154.10 | 25.65 | 179.95 |
| Current other receivables | 2.34 | ||
| Current deferred tax assets | 249.64 | 107.23 | 86.81 |
| Short term receivables total | 1 915.72 | 2 935.09 | 2 305.40 |
| Balance sheet total (assets) | 6 140.72 | 6 870.87 | 5 174.95 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 463.36 | - 736.06 | |
| Profit of the financial year | - 463.36 | - 272.69 | 263.68 |
| Shareholders equity total | - 423.36 | - 696.06 | - 432.38 |
| Provisions | 118.95 | 149.26 | 196.45 |
| Non-current owed to group member | 5 151.93 | 3 257.13 | |
| Non-current liabilities total | 5 151.93 | 3 257.13 | |
| Current trade creditors | 532.67 | 228.76 | 436.60 |
| Current owed to group member | 3 866.14 | 2.04 | 55.40 |
| Short-term deferred tax liabilities | 27.55 | ||
| Other non-interest bearing current liabilities | 2 046.33 | 2 034.93 | 1 634.20 |
| Current liabilities total | 6 445.14 | 2 265.73 | 2 153.75 |
| Balance sheet total (liabilities) | 6 140.72 | 6 870.87 | 5 174.95 |
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