H.S Service ApS — Credit Rating and Financial Key Figures
CVR number: 38829114
Maglehøj 126, 3520 Farum
sahin.hakan35@hotmail.com
tel: 42301627
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 128.40 | 148.30 | 2 670.22 | 5 230.44 | 9 174.22 |
| Employee benefit expenses | -73.68 | -2 607.75 | -5 222.10 | -8 091.71 | |
| Total depreciation | -8.00 | -39.38 | |||
| EBIT | 128.40 | 74.62 | 54.47 | -31.04 | 1 082.52 |
| Other financial expenses | -0.11 | -0.01 | -1.85 | -11.87 | -59.28 |
| Pre-tax profit | 128.29 | 74.61 | 52.62 | -42.91 | 1 023.23 |
| Income taxes | -11.86 | - 234.82 | |||
| Net earnings | 128.29 | 74.61 | 40.75 | -42.91 | 788.41 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.00 | 172.52 | |||
| Tangible assets total | 32.00 | 172.52 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 213.55 | 700.30 | 1 118.95 | 2 729.50 | |
| Current other receivables | 37.50 | 143.51 | |||
| Short term receivables total | 37.50 | 213.55 | 700.30 | 1 118.95 | 2 873.01 |
| Cash and bank deposits | 1.13 | 240.91 | 267.89 | 76.39 | |
| Cash and cash equivalents | 1.13 | 240.91 | 267.89 | 76.39 | |
| Balance sheet total (assets) | 38.63 | 213.55 | 973.22 | 1 559.35 | 2 949.40 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 122.00 | ||||
| Retained earnings | - 205.99 | -77.70 | -3.09 | 37.66 | - 127.24 |
| Profit of the financial year | 128.29 | 74.61 | 40.75 | -42.91 | 788.41 |
| Shareholders equity total | -27.70 | 46.91 | 87.66 | 44.76 | 833.17 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 5.01 | ||||
| Current trade creditors | 2.16 | 11.53 | |||
| Current owed to participating | 46.73 | 0.43 | 17.32 | ||
| Current owed to group member | 28.33 | ||||
| Short-term deferred tax liabilities | 11.86 | 234.82 | |||
| Other non-interest bearing current liabilities | 38.00 | 114.90 | 873.25 | 1 495.12 | 1 869.87 |
| Current liabilities total | 66.33 | 166.64 | 885.55 | 1 514.59 | 2 116.23 |
| Balance sheet total (liabilities) | 38.63 | 213.55 | 973.22 | 1 559.35 | 2 949.40 |
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