H.M.Service ApS — Credit Rating and Financial Key Figures

CVR number: 43187163
Hovedgaden 35 C, Karrebæk 4261 Dalmose
h.m.serviceaps@gmail.com
Free credit report Annual report

Income statement (kDKK)

2022
2023
2024
Fiscal period length121212
Net sales
Gross profit1 025.421 199.36928.16
Employee benefit expenses- 834.15-1 078.64- 919.44
EBIT191.27120.728.72
Other financial income0.931.50
Other financial expenses-0.39-0.08
Pre-tax profit190.88121.5710.21
Income taxes-43.08-26.73-2.66
Net earnings147.8194.847.55

Assets (kDKK)

2022
2023
2024
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Inventories total
Current amounts owed by group member comp.117.35124.3442.69
Prepayments and accrued income64.5658.31
Current other receivables37.5038.50117.02
Short term receivables total154.85227.41218.02
Cash and bank deposits363.77344.31283.86
Cash and cash equivalents363.77344.31283.86
Balance sheet total (assets)518.63571.71501.88

Equity and liabilities (kDKK)

2022
2023
2024
Share capital40.0040.0040.00
Retained earnings147.81112.64
Profit of the financial year147.8194.847.55
Shareholders equity total187.81282.64160.20
Non-current liabilities total
Current trade creditors79.5359.8838.83
Current owed to group member43.08
Short-term deferred tax liabilities43.082.66
Other non-interest bearing current liabilities208.21186.11300.19
Current liabilities total330.82289.07341.68
Balance sheet total (liabilities)518.63571.71501.88
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