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HRN Partner ApS — Credit Rating and Financial Key Figures
CVR number: 41531908
Egemosen 10, 2942 Skodsborg
ole.h.jensen@privat.dk
tel: 20123795
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 530.30 | 2 098.37 | 2 198.89 | 1 133.77 | 928.59 |
| Employee benefit expenses | -1 221.28 | -1 668.55 | -1 642.07 | -1 068.40 | - 768.83 |
| Total depreciation | - 218.00 | ||||
| EBIT | 309.02 | 429.82 | 556.81 | - 152.63 | 159.76 |
| Other financial income | 10.82 | 77.20 | 47.61 | 106.48 | 21.68 |
| Other financial expenses | -4.15 | -3.18 | -1.50 | -54.57 | -1.31 |
| Pre-tax profit | 315.70 | 503.85 | 602.93 | - 100.71 | 180.12 |
| Income taxes | -71.63 | - 118.62 | - 140.51 | 14.36 | -44.11 |
| Net earnings | 244.06 | 385.22 | 462.42 | -86.34 | 136.01 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 525.00 | ||||
| Tangible assets total | 525.00 | ||||
| Investments total | 7.50 | 7.50 | 7.50 | 7.50 | 7.50 |
| Non-current loans receivable | 34.86 | 34.86 | 34.02 | 34.94 | 34.94 |
| Long term receivables total | 34.86 | 34.86 | 34.02 | 34.94 | 34.94 |
| Inventories total | |||||
| Current trade debtors | 129.88 | 217.82 | 577.87 | ||
| Current amounts owed by group member comp. | 648.56 | 1 038.03 | 772.02 | 416.19 | |
| Prepayments and accrued income | 2.95 | 0.36 | |||
| Current deferred tax assets | 14.36 | ||||
| Short term receivables total | 781.39 | 1 255.85 | 1 349.89 | 14.36 | 416.55 |
| Cash and bank deposits | 379.05 | 111.01 | 143.20 | 80.93 | 46.41 |
| Cash and cash equivalents | 379.05 | 111.01 | 143.20 | 80.93 | 46.41 |
| Balance sheet total (assets) | 1 202.80 | 1 409.23 | 1 534.61 | 662.74 | 505.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 500.00 | 500.00 | |||
| Retained earnings | 45.96 | - 209.98 | - 324.75 | 137.66 | 51.32 |
| Profit of the financial year | 244.06 | 385.22 | 462.42 | -86.34 | 136.01 |
| Shareholders equity total | 330.02 | 715.25 | 677.66 | 91.32 | 227.33 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 3.26 | 6.22 | 9.01 | 14.32 | 3.65 |
| Current trade creditors | 5.52 | 20.63 | |||
| Current owed to participating | 5.49 | 22.59 | 15.04 | 23.31 | 13.77 |
| Current owed to group member | 335.84 | ||||
| Short-term deferred tax liabilities | 71.63 | 118.62 | 140.51 | 29.74 | |
| Other non-interest bearing current liabilities | 786.87 | 546.55 | 671.76 | 197.95 | 230.92 |
| Current liabilities total | 872.78 | 693.98 | 856.94 | 571.42 | 278.07 |
| Balance sheet total (liabilities) | 1 202.80 | 1 409.23 | 1 534.61 | 662.74 | 505.40 |
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