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HR Digital ApS — Credit Rating and Financial Key Figures
CVR number: 38684957
Drejervænget 8, 5610 Assens
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -22.39 | 27.74 | -76.54 | 268.10 | 23.24 |
| Employee benefit expenses | -29.05 | -13.75 | -85.51 | ||
| Total depreciation | -44.28 | -56.72 | -61.57 | -61.57 | |
| EBIT | -51.44 | -30.29 | - 133.26 | 121.01 | -38.33 |
| Other financial income | 0.02 | 0.07 | |||
| Other financial expenses | -0.23 | -0.67 | -1.16 | -0.04 | -0.92 |
| Pre-tax profit | -51.67 | -30.96 | - 134.42 | 120.99 | -39.18 |
| Income taxes | 11.37 | 20.33 | 27.77 | -26.60 | 8.62 |
| Net earnings | -40.31 | -10.63 | - 106.65 | 94.39 | -30.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 133.16 | 134.49 | 161.66 | 69.31 | 7.73 |
| Intangible assets total | 133.16 | 134.49 | 161.66 | 69.31 | 7.73 |
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 1.90 | ||||
| Current deferred tax assets | 6.70 | 15.66 | 44.83 | 33.96 | 42.58 |
| Short term receivables total | 6.70 | 15.66 | 44.83 | 33.96 | 44.48 |
| Cash and bank deposits | 41.78 | 36.87 | 26.63 | 20.89 | 23.22 |
| Cash and cash equivalents | 41.78 | 36.87 | 26.63 | 20.89 | 23.22 |
| Balance sheet total (assets) | 181.64 | 187.01 | 233.13 | 124.16 | 75.43 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 40.00 | 40.00 | 90.70 | 90.70 |
| Other reserves | 141.75 | 134.49 | 126.10 | 54.06 | 6.03 |
| Retained earnings | - 133.16 | - 171.25 | - 173.48 | - 227.57 | -85.15 |
| Profit of the financial year | -40.31 | -10.63 | - 106.65 | 94.39 | -30.56 |
| Shareholders equity total | -31.72 | -7.39 | - 114.04 | 11.59 | -18.97 |
| Non-current liabilities total | |||||
| Advances received | 75.82 | 78.75 | 70.65 | ||
| Current trade creditors | 115.46 | 11.29 | 3.50 | 3.75 | |
| Current owed to participating | 51.72 | 153.27 | 153.27 | ||
| Current owed to group member | 203.87 | ||||
| Other non-interest bearing current liabilities | 46.18 | 41.13 | 106.79 | - 173.55 | 20.00 |
| Current liabilities total | 213.36 | 194.40 | 347.16 | 112.57 | 94.40 |
| Balance sheet total (liabilities) | 181.64 | 187.01 | 233.13 | 124.16 | 75.43 |
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