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Hovedstadens Hjemmehjælp Service ApS — Credit Rating and Financial Key Figures
CVR number: 44725878
Jernbanegade 23, 4000 Roskilde
info@h-h-s.dk
tel: 55556666
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 8 449.40 | 9 640.82 |
| Employee benefit expenses | -8 329.20 | -9 238.05 |
| Total depreciation | -39.82 | -96.76 |
| EBIT | 80.38 | 306.01 |
| Other financial income | 1.80 | |
| Other financial expenses | -16.14 | -42.17 |
| Pre-tax profit | 66.04 | 263.84 |
| Income taxes | -18.91 | -69.09 |
| Net earnings | 47.13 | 194.76 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 447.18 | 350.42 |
| Tangible assets total | 447.18 | 350.42 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 1 283.39 | 1 260.97 |
| Current amounts owed by group member comp. | 96.61 | |
| Current other receivables | 3.45 | 20.13 |
| Short term receivables total | 1 383.44 | 1 281.10 |
| Cash and bank deposits | 739.53 | 1 162.65 |
| Cash and cash equivalents | 739.53 | 1 162.65 |
| Balance sheet total (assets) | 2 570.15 | 2 794.17 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | 47.13 | |
| Profit of the financial year | 47.13 | 194.76 |
| Shareholders equity total | 87.13 | 281.89 |
| Provisions | 18.02 | 16.83 |
| Non-current liabilities total | ||
| Current owed to group member | 113.91 | |
| Short-term deferred tax liabilities | 0.89 | 70.29 |
| Other non-interest bearing current liabilities | 2 464.11 | 2 311.26 |
| Current liabilities total | 2 465.00 | 2 495.46 |
| Balance sheet total (liabilities) | 2 570.15 | 2 794.17 |
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