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HRN ApS — Credit Rating and Financial Key Figures
CVR number: 31363780
Gydebakken 27, 3310 Ølsted
mail@hrnbyg.dk
tel: 40816718
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 597.20 | 1 357.69 | 1 272.63 | 811.75 | 1 372.51 |
| Wages and salaries | - 947.25 | - 972.65 | |||
| Social security expenses | - 188.86 | - 173.83 | |||
| Employee benefit expenses | -1 462.63 | -1 256.21 | -1 115.54 | ||
| Other operating expenses | -0.19 | ||||
| Total depreciation | -42.97 | -47.49 | -46.57 | -47.73 | -39.10 |
| EBIT | 91.61 | 53.80 | 110.52 | - 372.10 | 186.93 |
| Other financial income | 10.03 | 0.37 | |||
| Other financial expenses | -25.50 | -4.57 | -0.81 | -8.98 | -1.54 |
| Pre-tax profit | 66.10 | 49.24 | 109.70 | - 371.04 | 185.76 |
| Income taxes | -16.57 | -13.60 | -28.47 | ||
| Net earnings | 49.54 | 35.64 | 81.24 | - 371.04 | 185.76 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 475.00 | 475.00 | 475.00 | 471.16 | 467.33 |
| Buildings | 113.33 | 126.11 | |||
| Machinery and equipment | 15.58 | 10.12 | 89.66 | 45.76 | 10.50 |
| Tangible assets total | 603.92 | 611.23 | 564.66 | 516.93 | 477.83 |
| Investments total | |||||
| Long term receivables total | |||||
| Raw materials and consumables | 15.00 | 15.00 | 15.00 | 15.00 | 10.00 |
| Inventories total | 15.00 | 15.00 | 15.00 | 15.00 | 10.00 |
| Current trade debtors | 520.72 | 498.66 | 534.18 | 87.44 | 217.98 |
| Current other receivables | 8.66 | 16.71 | 8.66 | 54.41 | 12.80 |
| Short term receivables total | 529.38 | 515.38 | 542.84 | 141.84 | 230.78 |
| Cash and bank deposits | 192.29 | 127.46 | 174.04 | 129.47 | 210.81 |
| Cash and cash equivalents | 192.29 | 127.46 | 174.04 | 129.47 | 210.81 |
| Balance sheet total (assets) | 1 340.58 | 1 269.07 | 1 296.54 | 803.24 | 929.41 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 50.00 | 58.90 | 67.50 | ||
| Retained earnings | 598.28 | 597.82 | 574.56 | 655.80 | 217.26 |
| Profit of the financial year | 49.54 | 35.64 | 81.24 | - 371.04 | 185.76 |
| Shareholders equity total | 772.82 | 808.46 | 839.70 | 409.76 | 595.52 |
| Non-current liabilities total | |||||
| Current trade creditors | 17.05 | 14.83 | 12.07 | 47.97 | 82.71 |
| Current owed to participating | 15.59 | 16.33 | 68.23 | 71.04 | |
| Current owed to group member | 175.16 | 128.92 | 126.51 | 147.96 | 123.13 |
| Short-term deferred tax liabilities | 16.57 | 13.60 | 28.47 | ||
| Other non-interest bearing current liabilities | 343.39 | 286.93 | 221.56 | 126.51 | 128.05 |
| Current liabilities total | 567.76 | 460.60 | 456.84 | 393.48 | 333.89 |
| Balance sheet total (liabilities) | 1 340.58 | 1 269.07 | 1 296.54 | 803.24 | 929.41 |
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