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 length121212
Net sales
Gross profit1 861.747 233.708 860.62
Employee benefit expenses-2 064.66-6 567.13-7 582.22
Total depreciation- 325.00- 718.42- 582.15
EBIT- 527.91-51.85696.25
Other financial expenses-66.14- 297.76- 357.83
Pre-tax profit- 594.05- 349.61338.42
Income taxes130.6976.91-74.74
Net earnings- 463.36- 272.69263.68

Assets (kDKK)

2022
2023
2024
Goodwill2 375.002 125.001 895.83
Intangible assets total2 375.002 125.001 895.83
Buildings1 800.001 601.88772.81
Machinery and equipment50.0061.5052.76
Tangible assets total1 850.001 663.38825.57
Investments total147.39148.14
Long term receivables total
Inventories total
Current trade debtors1 313.821 255.11479.63
Current amounts owed by group member comp.198.161 544.761 559.01
Prepayments and accrued income154.1025.65179.95
Current other receivables2.34
Current deferred tax assets249.64107.2386.81
Short term receivables total1 915.722 935.092 305.40
Balance sheet total (assets)6 140.726 870.875 174.95

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings- 463.36- 736.06
Profit of the financial year- 463.36- 272.69263.68
Shareholders equity total- 423.36- 696.06- 432.38
Provisions118.95149.26196.45
Non-current owed to group member5 151.933 257.13
Non-current liabilities total5 151.933 257.13
Current trade creditors532.67228.76436.60
Current owed to group member3 866.142.0455.40
Short-term deferred tax liabilities27.55
Other non-interest bearing current liabilities2 046.332 034.931 634.20
Current liabilities total6 445.142 265.732 153.75
Balance sheet total (liabilities)6 140.726 870.875 174.95
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