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 length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 364.20 | 782.02 | 413.13 |
Employee benefit expenses | - 338.57 | - 666.22 | - 508.36 |
EBIT | 25.62 | 115.81 | -95.23 |
Other financial expenses | -0.14 | -1.60 | |
Pre-tax profit | 25.48 | 114.20 | -95.23 |
Income taxes | -5.60 | -25.13 | |
Net earnings | 19.87 | 89.08 | -95.23 |
Assets (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 46.63 | 71.63 | 26.59 |
Current owed by particip. interest comp. | 44.21 | 52.75 | 107.37 |
Short term receivables total | 90.84 | 124.38 | 133.96 |
Cash and bank deposits | 116.44 | 114.32 | 0.35 |
Cash and cash equivalents | 116.44 | 114.32 | 0.35 |
Balance sheet total (assets) | 207.28 | 238.70 | 134.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Retained earnings | 19.87 | 108.95 | |
Profit of the financial year | 19.87 | 89.08 | -95.23 |
Shareholders equity total | 59.87 | 148.95 | 53.72 |
Non-current liabilities total | |||
Current trade creditors | 0.25 | 31.62 | |
Current owed to participating | 20.00 | ||
Short-term deferred tax liabilities | 5.60 | 25.13 | 27.23 |
Other non-interest bearing current liabilities | 121.56 | 64.62 | 21.74 |
Current liabilities total | 147.41 | 89.75 | 80.59 |
Balance sheet total (liabilities) | 207.28 | 238.70 | 134.31 |
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