HB Erhvervsservice ApS — Credit Rating and Financial Key Figures

CVR number: 43457578
Frændevej 26, 2870 Dyssegård
michael@havebasserne.dk
tel: 26424944
www.havebasserne.dk
Free credit report Annual report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit542.16737.20
Employee benefit expenses- 499.01- 689.16
Total depreciation-23.75-23.75
EBIT19.4024.29
Other financial income0.500.54
Other financial expenses-4.03-4.13
Pre-tax profit15.8720.70
Income taxes-6.35-7.35
Net earnings9.5313.35

Assets (kDKK)

2023
2024
Intangible assets total
Machinery and equipment71.2547.50
Tangible assets total71.2547.50
Investments total
Long term receivables total
Finished products/goods25.82
Inventories total25.82
Current trade debtors36.7247.09
Current other receivables7.4474.19
Short term receivables total44.16121.29
Cash and bank deposits146.74182.82
Cash and cash equivalents146.74182.82
Balance sheet total (assets)262.15377.44

Equity and liabilities (kDKK)

2023
2024
Share capital40.0040.00
Other reserves-2.61-2.81
Retained earnings9.53
Profit of the financial year9.5313.35
Shareholders equity total46.9160.06
Non-current deferred tax liabilities6.357.35
Non-current liabilities total6.357.35
Current trade creditors45.4020.82
Other non-interest bearing current liabilities163.50289.21
Current liabilities total208.89310.03
Balance sheet total (liabilities)262.15377.44
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