H&M Multiservice ApS — Credit Rating and Financial Key Figures

CVR number: 42429724
Musvitvej 25, 3200 Helsinge
Hmmultiservice@hotmail.com

Income statement (kDKK)

2021
2022
2023
Fiscal period length121212
Net sales
Gross profit364.20782.02413.13
Employee benefit expenses- 338.57- 666.22- 508.36
EBIT25.62115.81-95.23
Other financial expenses-0.14-1.60
Pre-tax profit25.48114.20-95.23
Income taxes-5.60-25.13
Net earnings19.8789.08-95.23

Assets (kDKK)

2021
2022
2023
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current trade debtors46.6371.6326.59
Current owed by particip. interest comp.44.2152.75107.37
Short term receivables total90.84124.38133.96
Cash and bank deposits116.44114.320.35
Cash and cash equivalents116.44114.320.35
Balance sheet total (assets)207.28238.70134.31

Equity and liabilities (kDKK)

2021
2022
2023
Share capital40.0040.0040.00
Retained earnings19.87108.95
Profit of the financial year19.8789.08-95.23
Shareholders equity total59.87148.9553.72
Non-current liabilities total
Current trade creditors0.2531.62
Current owed to participating20.00
Short-term deferred tax liabilities5.6025.1327.23
Other non-interest bearing current liabilities121.5664.6221.74
Current liabilities total147.4189.7580.59
Balance sheet total (liabilities)207.28238.70134.31
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