HRH MALERSERVICE A/S
CVR number: 30360966
Roholmsvej 7, 2620 Albertslund
hrh@hrh.dk
www.hrh.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 22 624.16 | 24 322.24 | 10 714.07 | 24 741.24 | 22 340.19 |
| Employee benefit expenses | -21 888.37 | -20 806.44 | -10 061.44 | -22 604.27 | -21 719.73 |
| Total depreciation | - 395.75 | - 393.52 | - 107.39 | - 182.59 | - 119.12 |
| EBIT | 340.04 | 3 122.28 | 545.24 | 1 954.38 | 501.33 |
| Other financial income | 0.10 | 39.52 | 246.34 | ||
| Other financial expenses | -38.85 | -15.83 | -10.37 | -13.91 | -13.41 |
| Pre-tax profit | 301.29 | 3 106.45 | 534.88 | 1 979.99 | 734.26 |
| Income taxes | - 112.03 | - 777.50 | - 152.29 | - 515.02 | - 150.24 |
| Net earnings | 189.26 | 2 328.96 | 382.59 | 1 464.98 | 584.02 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 139.24 | 745.73 | 671.23 | 488.65 | 369.52 |
| Tangible assets total | 1 139.24 | 745.73 | 671.23 | 488.65 | 369.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2 238.12 | 6 769.36 | 3 435.67 | 3 548.55 | 1 434.99 |
| Current amounts owed by group member comp. | 26 956.71 | 27 084.56 | 26 633.60 | 24 644.23 | 25 923.96 |
| Prepayments and accrued income | 279.30 | 142.15 | 152.96 | 171.84 | |
| Current other receivables | 2 529.45 | 1 260.74 | 2 485.84 | 2 923.81 | 3 764.51 |
| Short term receivables total | 31 724.28 | 35 393.97 | 32 697.25 | 31 269.55 | 31 295.31 |
| Cash and bank deposits | 4 183.67 | 4 011.43 | 3 517.42 | 8 412.00 | 7 766.77 |
| Cash and cash equivalents | 4 183.67 | 4 011.43 | 3 517.42 | 8 412.00 | 7 766.77 |
| Balance sheet total (assets) | 37 047.19 | 40 151.12 | 36 885.91 | 40 170.20 | 39 431.60 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Retained earnings | 25 824.61 | 26 013.87 | 28 342.82 | 28 725.41 | 30 190.39 |
| Profit of the financial year | 189.26 | 2 328.96 | 382.59 | 1 464.98 | 584.02 |
| Shareholders equity total | 26 513.87 | 28 842.82 | 29 225.41 | 30 690.39 | 31 274.41 |
| Provisions | 14.96 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 1 313.30 | 1 263.21 | 1 061.91 | 2 216.99 | 1 933.51 |
| Short-term deferred tax liabilities | 417.08 | 1 209.54 | 152.29 | 515.02 | 150.24 |
| Other non-interest bearing current liabilities | 8 787.97 | 8 835.55 | 6 446.30 | 6 747.81 | 6 073.44 |
| Current liabilities total | 10 518.36 | 11 308.30 | 7 660.50 | 9 479.81 | 8 157.19 |
| Balance sheet total (liabilities) | 37 047.19 | 40 151.12 | 36 885.91 | 40 170.20 | 39 431.60 |
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