HR-Service ApS — Credit Rating and Financial Key Figures
CVR number: 39594374
Henrik Hertz Vej 13, 5230 Odense M
info@hr-service.nu
tel: 53553659
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 625.97 | 711.77 | 914.23 | 408.49 | 180.41 |
| Employee benefit expenses | - 493.76 | - 620.68 | - 797.17 | - 583.37 | - 237.43 |
| EBIT | 132.21 | 91.09 | 117.06 | - 174.88 | -57.02 |
| Other financial expenses | -0.13 | -1.10 | -4.55 | -7.12 | -0.23 |
| Pre-tax profit | 132.08 | 89.99 | 112.50 | - 182.00 | -57.24 |
| Income taxes | -30.54 | -20.61 | -26.29 | 35.44 | 12.50 |
| Net earnings | 101.55 | 69.38 | 86.21 | - 146.56 | -44.74 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 2.41 | 75.52 | |||
| Current other receivables | 13.67 | 1.69 | 4.81 | 1.97 | |
| Current deferred tax assets | 35.44 | 51.91 | |||
| Short term receivables total | 13.67 | 1.69 | 2.41 | 115.77 | 53.88 |
| Cash and bank deposits | 202.50 | 567.81 | 563.01 | 100.24 | 73.48 |
| Cash and cash equivalents | 202.50 | 567.81 | 563.01 | 100.24 | 73.48 |
| Balance sheet total (assets) | 216.17 | 569.51 | 565.41 | 216.01 | 127.36 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.01 | 0.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 12.23 | 113.78 | 143.15 | 229.37 | 82.80 |
| Profit of the financial year | 101.55 | 69.38 | 86.21 | - 146.56 | -44.74 |
| Shareholders equity total | 113.79 | 183.15 | 269.37 | 122.80 | 78.06 |
| Non-current liabilities total | |||||
| Current trade creditors | 8.75 | ||||
| Short-term deferred tax liabilities | 34.56 | 54.59 | 26.29 | ||
| Other non-interest bearing current liabilities | 67.82 | 323.02 | 269.75 | 93.20 | 49.30 |
| Current liabilities total | 102.38 | 386.35 | 296.05 | 93.20 | 49.30 |
| Balance sheet total (liabilities) | 216.17 | 569.51 | 565.41 | 216.01 | 127.36 |
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