HRC HOLDING STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 35229574
Johanne Bergs Gade 14, 8000 Aarhus C
hrc@mail.dk
tel: 22460855
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -1.00 | -4.82 | -6.86 | -16.00 | -54.97 |
| Gross profit | -1.00 | -4.82 | -6.86 | -16.00 | -54.97 |
| EBIT | -1.00 | -4.82 | -6.86 | -16.00 | -54.97 |
| Other financial income | 14.01 | 13.79 | 13.96 | 13.43 | 104.41 |
| Other financial expenses | -9.12 | -0.34 | -1.32 | -26.89 | -69.59 |
| Net income from associates (fin.) | 500.00 | 665.00 | 650.00 | 800.00 | 1 075.00 |
| Pre-tax profit | 503.89 | 673.62 | 655.77 | 770.54 | 1 054.84 |
| Net earnings | 503.89 | 673.62 | 655.77 | 770.54 | 1 054.84 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 2 213.47 | 2 213.47 | 2 213.47 | 2 213.47 | 2 213.47 |
| Investments total | 2 213.47 | 2 213.47 | 2 213.47 | 2 213.47 | 2 213.47 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.44 | 23.43 | |||
| Short term receivables total | 2.44 | 23.43 | |||
| Other current investments | 106.33 | 189.65 | 553.87 | ||
| Cash and bank deposits | 14.47 | 18.10 | 368.59 | 749.37 | 18.95 |
| Cash and cash equivalents | 14.47 | 18.10 | 474.92 | 939.02 | 572.82 |
| Balance sheet total (assets) | 2 227.94 | 2 231.57 | 2 688.39 | 3 154.93 | 2 809.73 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 250.00 | 200.00 | 300.00 | 300.00 | 1 800.00 |
| Other reserves | -1 100.00 | ||||
| Retained earnings | 1 386.14 | 1 270.03 | 1 643.66 | 1 999.43 | 969.97 |
| Profit of the financial year | 503.89 | 673.62 | 655.77 | 770.54 | 1 054.84 |
| Shareholders equity total | 2 220.03 | 2 223.65 | 2 679.43 | 3 149.97 | 2 804.81 |
| Non-current liabilities total | |||||
| Current owed to participating | 7.91 | 7.91 | 8.96 | 4.96 | 4.92 |
| Current liabilities total | 7.91 | 7.91 | 8.96 | 4.96 | 4.92 |
| Balance sheet total (liabilities) | 2 227.94 | 2 231.57 | 2 688.39 | 3 154.93 | 2 809.73 |
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