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HK EL service ApS — Credit Rating and Financial Key Figures
CVR number: 43041045
Palnatokesvej 27, 3600 Frederikssund
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 276.04 | 847.62 | 1 212.34 | 985.25 |
| Employee benefit expenses | - 602.64 | -1 129.85 | - 908.26 | |
| Total depreciation | -49.30 | -64.14 | -64.14 | |
| EBIT | 276.04 | 195.68 | 18.35 | 12.86 |
| Other financial income | 1.47 | |||
| Other financial expenses | -0.33 | -2.82 | -5.92 | -4.02 |
| Pre-tax profit | 275.71 | 192.85 | 12.43 | 10.31 |
| Income taxes | -61.12 | - 108.53 | 45.93 | 4.63 |
| Net earnings | 214.59 | 84.33 | 58.36 | 14.95 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 240.70 | 256.56 | 192.42 | |
| Tangible assets total | 240.70 | 256.56 | 192.42 | |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 170.21 | 171.61 | 150.66 | 136.86 |
| Current other receivables | 62.51 | 40.22 | ||
| Current deferred tax assets | 25.07 | 2.54 | ||
| Short term receivables total | 170.21 | 171.61 | 238.24 | 179.61 |
| Cash and bank deposits | 227.17 | 158.32 | 380.15 | 444.54 |
| Cash and cash equivalents | 227.17 | 158.32 | 380.15 | 444.54 |
| Balance sheet total (assets) | 397.39 | 570.63 | 874.95 | 816.57 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 214.59 | 298.92 | 357.29 | |
| Profit of the financial year | 214.59 | 84.33 | 58.36 | 14.95 |
| Shareholders equity total | 254.60 | 338.92 | 397.29 | 412.23 |
| Provisions | 57.45 | 2.09 | ||
| Non-current liabilities total | ||||
| Current trade creditors | 26.97 | 174.87 | 186.58 | |
| Current owed to participating | 6.63 | 4.33 | 0.49 | |
| Short-term deferred tax liabilities | 61.12 | 55.57 | ||
| Other non-interest bearing current liabilities | 81.67 | 85.08 | 296.37 | 217.27 |
| Current liabilities total | 142.79 | 174.25 | 475.57 | 404.33 |
| Balance sheet total (liabilities) | 397.39 | 570.63 | 874.95 | 816.57 |
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