Nordsjælland Haveservice ApS — Credit Rating and Financial Key Figures
CVR number: 43451383
Elmegade 24, 2200 København N
kontakt@hække.dk
tel: 61107070
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 157.20 | 425.67 |
| Employee benefit expenses | - 113.54 | - 398.01 |
| EBIT | 43.66 | 27.66 |
| Other financial income | 0.05 | 0.19 |
| Other financial expenses | -3.90 | -0.25 |
| Pre-tax profit | 39.81 | 27.60 |
| Income taxes | -9.11 | -6.62 |
| Net earnings | 30.70 | 20.98 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 26.31 | 55.13 |
| Current other receivables | 41.48 | |
| Short term receivables total | 67.79 | 55.13 |
| Cash and bank deposits | 44.98 | 92.75 |
| Cash and cash equivalents | 44.98 | 92.75 |
| Balance sheet total (assets) | 112.77 | 147.87 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 30.70 | |
| Profit of the financial year | 30.70 | 20.98 |
| Shareholders equity total | 70.70 | 91.68 |
| Non-current liabilities total | ||
| Current trade creditors | 27.80 | 9.49 |
| Current owed to participating | 0.26 | |
| Short-term deferred tax liabilities | 9.11 | 6.30 |
| Other non-interest bearing current liabilities | 5.16 | 40.16 |
| Current liabilities total | 42.07 | 56.20 |
| Balance sheet total (liabilities) | 112.77 | 147.87 |
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