HT Service Haderslev ApS — Credit Rating and Financial Key Figures
CVR number: 43780689
Øsby Møllebjerg 11, 6100 Haderslev
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 900.54 | 800.21 |
| External services | - 251.07 | - 269.22 |
| Gross profit | 649.48 | 530.98 |
| Wages and salaries | - 342.06 | - 360.57 |
| Social security expenses | -7.34 | -22.88 |
| EBIT | 300.08 | 147.53 |
| Other financial income | 0.10 | 3.31 |
| Other financial expenses | -0.49 | -0.34 |
| Income from other inv. held as non-curr. assets | -6.00 | -9.00 |
| Pre-tax profit | 293.68 | 141.51 |
| Income taxes | -68.43 | -34.36 |
| Net earnings | 225.26 | 107.15 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 39.00 | 30.00 |
| Tangible assets total | 39.00 | 30.00 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 51.72 | 66.20 |
| Current owed by particip. interest comp. | 26.03 | |
| Current other receivables | 22.48 | 3.09 |
| Short term receivables total | 74.20 | 95.31 |
| Cash and bank deposits | 364.08 | 343.23 |
| Cash and cash equivalents | 364.08 | 343.23 |
| Balance sheet total (assets) | 477.28 | 468.54 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 70.00 | |
| Retained earnings | 155.25 | |
| Profit of the financial year | 225.26 | 107.15 |
| Shareholders equity total | 265.25 | 372.40 |
| Non-current liabilities total | ||
| Current owed to participating | 110.15 | |
| Short-term deferred tax liabilities | 68.43 | 34.36 |
| Other non-interest bearing current liabilities | 33.45 | 61.77 |
| Current liabilities total | 212.02 | 96.13 |
| Balance sheet total (liabilities) | 477.28 | 468.54 |
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