HN Erhvervsservice ApS — Credit Rating and Financial Key Figures
CVR number: 42419826
Tvedvej 3, 7490 Aulum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 577.11 | 2 030.34 | 2 043.05 | 2 370.80 |
| Employee benefit expenses | - 501.98 | -1 966.85 | -2 032.78 | -2 275.70 |
| EBIT | 75.13 | 63.49 | 10.27 | 95.10 |
| Other financial income | 0.16 | |||
| Other financial expenses | -1.08 | -0.11 | -0.03 | -1.47 |
| Pre-tax profit | 74.05 | 63.39 | 10.40 | 93.63 |
| Income taxes | -17.81 | -15.35 | -8.62 | -40.26 |
| Net earnings | 56.25 | 48.04 | 1.78 | 53.37 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 14.00 | 24.50 | 30.00 | 30.00 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 111.90 | 325.99 | 265.78 | 466.38 |
| Prepayments and accrued income | 9.34 | 15.50 | 21.07 | 20.40 |
| Current other receivables | 8.72 | 18.04 | 27.25 | 20.02 |
| Current deferred tax assets | 26.17 | 14.22 | ||
| Short term receivables total | 156.13 | 373.74 | 314.10 | 506.80 |
| Cash and bank deposits | 8.18 | 212.15 | 212.86 | 475.19 |
| Cash and cash equivalents | 8.18 | 212.15 | 212.86 | 475.19 |
| Balance sheet total (assets) | 178.31 | 610.39 | 556.96 | 1 011.99 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 56.25 | 104.29 | 106.06 | |
| Profit of the financial year | 56.25 | 48.04 | 1.78 | 53.37 |
| Shareholders equity total | 96.25 | 144.29 | 146.06 | 199.43 |
| Provisions | 3.97 | 7.38 | 10.63 | 79.49 |
| Non-current liabilities total | ||||
| Current trade creditors | 0.50 | 4.30 | 0.54 | 9.64 |
| Current owed to participating | 0.36 | 1.01 | ||
| Short-term deferred tax liabilities | 14.31 | 42.77 | ||
| Other non-interest bearing current liabilities | 77.23 | 453.42 | 385.42 | 680.66 |
| Current liabilities total | 78.09 | 458.73 | 400.27 | 733.08 |
| Balance sheet total (liabilities) | 178.31 | 610.39 | 556.96 | 1 011.99 |
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