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Hirtshals Hjemmeservice ApS — Credit Rating and Financial Key Figures
CVR number: 42474398
Engtoften 16, 9850 Hirtshals
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 721.31 | 1 344.25 | 1 362.94 | 1 604.93 | 1 705.38 |
| Employee benefit expenses | - 568.95 | -1 055.36 | -1 241.93 | -1 326.96 | -1 422.08 |
| Total depreciation | -19.60 | -54.70 | - 101.19 | -86.49 | - 153.42 |
| EBIT | 132.76 | 234.19 | 19.83 | 191.49 | 129.88 |
| Other financial income | 0.11 | 0.68 | 0.18 | ||
| Other financial expenses | -3.47 | -6.53 | -3.55 | -1.17 | -2.69 |
| Pre-tax profit | 129.30 | 227.66 | 16.39 | 191.00 | 127.38 |
| Income taxes | -35.26 | -43.99 | -5.87 | -42.86 | -30.58 |
| Net earnings | 94.04 | 183.67 | 10.52 | 148.13 | 96.80 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 176.40 | 431.65 | 330.46 | 199.87 | 297.14 |
| Tangible assets total | 176.40 | 431.65 | 330.46 | 199.87 | 297.14 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 142.72 | 150.90 | 154.64 | 175.58 | 139.97 |
| Prepayments and accrued income | 38.25 | 29.25 | |||
| Current deferred tax assets | 0.72 | ||||
| Short term receivables total | 142.72 | 150.90 | 155.36 | 213.82 | 169.22 |
| Cash and bank deposits | 43.04 | 40.07 | 192.28 | 432.86 | 428.90 |
| Cash and cash equivalents | 43.04 | 40.07 | 192.28 | 432.86 | 428.90 |
| Balance sheet total (assets) | 362.16 | 622.62 | 678.09 | 846.55 | 895.26 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 94.04 | 277.71 | 288.23 | 436.36 | |
| Profit of the financial year | 94.04 | 183.67 | 10.52 | 148.13 | 96.80 |
| Shareholders equity total | 134.04 | 317.71 | 328.23 | 476.36 | 573.16 |
| Provisions | 12.93 | 19.57 | 16.15 | 19.88 | 13.73 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 0.70 | 31.64 | |||
| Current trade creditors | 14.69 | 20.12 | 28.30 | 24.27 | 26.43 |
| Short-term deferred tax liabilities | 22.33 | 37.36 | 25.14 | 26.72 | |
| Other non-interest bearing current liabilities | 177.47 | 196.23 | 305.41 | 300.91 | 255.21 |
| Current liabilities total | 215.19 | 285.35 | 333.71 | 350.32 | 308.36 |
| Balance sheet total (liabilities) | 362.16 | 622.62 | 678.09 | 846.55 | 895.26 |
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