HRH GARTNER & EJENDOMSSERVICE A/S — Credit Rating and Financial Key Figures
CVR number: 26085462
Roholmsvej 7, 2620 Albertslund
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 842.46 | 6 498.45 | 11 587.88 | 10 981.59 | 11 556.61 |
| Employee benefit expenses | -7 906.98 | -5 968.67 | -10 157.10 | -9 694.45 | -10 066.41 |
| Total depreciation | - 827.44 | - 422.86 | - 893.12 | - 909.55 | -1 083.81 |
| EBIT | 108.04 | 106.92 | 537.65 | 377.58 | 406.39 |
| Other financial income | 0.27 | 4.18 | 3.04 | -16.70 | |
| Other financial expenses | -61.18 | -36.98 | -81.32 | - 135.85 | -81.67 |
| Net income from associates (fin.) | 2 439.79 | 229.30 | 1 464.98 | 584.02 | 472.75 |
| Pre-tax profit | 2 486.64 | 299.50 | 1 925.50 | 828.79 | 780.77 |
| Income taxes | -19.33 | -23.39 | -61.00 | -82.50 | -76.96 |
| Net earnings | 2 467.31 | 276.12 | 1 864.50 | 746.29 | 703.82 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Goodwill | 4 060.00 | 3 770.00 | 3 190.00 | 2 610.00 | 2 030.00 |
| Intangible assets total | 4 060.00 | 3 770.00 | 3 190.00 | 2 610.00 | 2 030.00 |
| Buildings | 62.98 | 60.35 | 57.73 | ||
| Machinery and equipment | 2 286.64 | 2 772.67 | 3 953.44 | 3 743.51 | 3 481.43 |
| Tangible assets total | 2 286.64 | 2 772.67 | 4 016.42 | 3 803.86 | 3 539.16 |
| Holdings in group member companies | 29 827.37 | 30 056.67 | 30 740.96 | 31 324.98 | 31 797.73 |
| Investments total | 29 827.37 | 30 056.67 | 30 740.96 | 31 324.98 | 31 797.73 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 610.13 | 4 167.63 | 6 100.37 | 3 777.04 | 6 138.15 |
| Current amounts owed by group member comp. | 4 181.08 | 5 565.61 | 4 653.55 | 4 710.42 | 5 513.86 |
| Prepayments and accrued income | 5.59 | 10.05 | 27.89 | 19.73 | |
| Current other receivables | 4 692.96 | 4 888.52 | 3 058.62 | 2 874.58 | 1 747.30 |
| Current deferred tax assets | 487.03 | 10.59 | |||
| Short term receivables total | 12 976.79 | 14 621.75 | 13 822.58 | 11 389.92 | 13 429.61 |
| Cash and bank deposits | 5.91 | 1.18 | 1 170.62 | 1 166.49 | 1 169.82 |
| Cash and cash equivalents | 5.91 | 1.18 | 1 170.62 | 1 166.49 | 1 169.82 |
| Balance sheet total (assets) | 49 156.72 | 51 222.27 | 52 940.57 | 50 295.25 | 51 966.32 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Other reserves | 29 127.37 | 29 356.67 | 30 190.39 | 30 774.41 | 31 247.16 |
| Retained earnings | 10 299.95 | 12 537.96 | 11 980.36 | 13 260.84 | 13 534.38 |
| Profit of the financial year | 2 467.31 | 276.12 | 1 864.50 | 746.29 | 703.82 |
| Shareholders equity total | 42 394.63 | 42 670.75 | 44 535.25 | 45 281.54 | 45 985.36 |
| Provisions | 281.80 | 263.50 | 324.50 | 407.00 | 414.00 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 4 546.69 | 4 517.88 | 5 579.20 | 2 421.79 | 2 792.74 |
| Current trade creditors | 466.28 | 968.88 | 793.73 | 540.32 | 923.42 |
| Current owed to group member | 0.00 | 0.00 | |||
| Short-term deferred tax liabilities | 965.37 | 244.31 | 83.46 | ||
| Other non-interest bearing current liabilities | 1 467.32 | 1 835.89 | 1 463.59 | 1 561.14 | 1 850.79 |
| Current liabilities total | 6 480.29 | 8 288.02 | 8 080.82 | 4 606.71 | 5 566.96 |
| Balance sheet total (liabilities) | 49 156.72 | 51 222.27 | 52 940.57 | 50 295.25 | 51 966.32 |
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