HT Gulvservice ApS — Credit Rating and Financial Key Figures
CVR number: 44175592
Tranevej 14, 2400 København NV
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | 604.78 | 1 011.30 |
| External services | - 296.56 | - 662.87 |
| Gross profit | 308.22 | 348.43 |
| Wages and salaries | - 365.05 | |
| Social security expenses | -44.09 | |
| Employee benefit expenses | - 403.93 | |
| EBIT | - 100.92 | -55.50 |
| Pre-tax profit | - 100.92 | -55.50 |
| Income taxes | 22.21 | 156.50 |
| Net earnings | -78.71 | 101.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 21.02 | 51.02 |
| Tangible assets total | 21.02 | 51.02 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 96.41 | |
| Current other receivables | 26.64 | 11.55 |
| Current deferred tax assets | 156.50 | |
| Short term receivables total | 123.06 | 168.06 |
| Cash and bank deposits | 67.67 | 16.13 |
| Cash and cash equivalents | 67.67 | 16.13 |
| Balance sheet total (assets) | 211.75 | 235.20 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Other reserves | 3.00 | |
| Retained earnings | -78.70 | |
| Profit of the financial year | -78.71 | 101.00 |
| Shareholders equity total | -35.71 | 62.30 |
| Non-current liabilities total | ||
| Current trade creditors | 52.72 | |
| Other non-interest bearing current liabilities | 194.74 | 172.90 |
| Current liabilities total | 247.47 | 172.90 |
| Balance sheet total (liabilities) | 211.75 | 235.20 |
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