HML Entreprise Service ApS — Credit Rating and Financial Key Figures
CVR number: 42695106
Poul Anker Bechs Vej 322, 9200 Aalborg SV
tel: 31493037
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 256.01 | 285.35 | -57.98 |
| Wages and salaries | - 222.81 | - 193.01 | -31.40 |
| Social security expenses | -5.61 | -73.04 | -2.44 |
| EBIT | 27.60 | 19.29 | -91.82 |
| Other financial income | 0.23 | 0.03 | |
| Other financial expenses | -0.73 | -0.31 | -2.90 |
| Pre-tax profit | 26.87 | 19.21 | -94.69 |
| Income taxes | -7.08 | -9.33 | 18.50 |
| Net earnings | 19.79 | 9.88 | -76.19 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 50.75 | 64.25 | |
| Current other receivables | 8.50 | 7.22 | |
| Current deferred tax assets | 21.22 | ||
| Short term receivables total | 50.75 | 72.75 | 28.44 |
| Cash and bank deposits | 31.37 | 42.62 | 0.45 |
| Cash and cash equivalents | 31.37 | 42.62 | 0.45 |
| Balance sheet total (assets) | 82.12 | 115.37 | 28.89 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 19.79 | 29.67 | |
| Profit of the financial year | 19.79 | 9.88 | -76.19 |
| Shareholders equity total | 59.79 | 69.67 | -6.52 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 7.08 | 9.33 | |
| Other non-interest bearing current liabilities | 15.25 | 36.38 | 35.41 |
| Current liabilities total | 22.33 | 45.70 | 35.41 |
| Balance sheet total (liabilities) | 82.12 | 115.37 | 28.89 |
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