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HR COMPANIES ApS — Credit Rating and Financial Key Figures

CVR number: 34595984
Kronprinsensgade 5, 1114 København K
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 342.476 032.045 840.194 021.476 043.70
Employee benefit expenses-2 937.98-3 446.52-4 037.47-3 228.14-3 305.87
Total depreciation-87.89- 133.51- 132.76-78.27-76.20
EBIT2 316.612 452.011 669.97715.062 661.62
Other financial income15.2327.7927.7311.126.50
Other financial expenses-11.41-9.72-1.42-0.10-0.21
Net income from associates (fin.)21.42448.62370.15244.56358.68
Pre-tax profit2 341.852 918.702 066.43970.643 026.59
Income taxes- 524.77- 561.39- 382.62- 170.52- 594.78
Net earnings1 817.082 357.311 683.82800.122 431.82

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings176.56273.72181.54143.46132.42
Machinery and equipment215.5887.3962.02186.63171.46
Tangible assets total392.14361.12243.56330.09303.88
Holdings in group member companies32.3032.3032.3032.3032.30
Investments total32.3032.3032.3032.30192.30
Long term receivables total
Inventories total
Current trade debtors1.00612.93556.99509.12815.29
Current amounts owed by group member comp.1 612.453 062.522 414.14294.441 335.87
Prepayments and accrued income125.1844.4650.61112.2886.59
Current other receivables280.30130.00
Current deferred tax assets17.2131.2545.9140.6135.20
Short term receivables total2 036.143 881.163 067.65956.452 272.94
Cash and bank deposits1 427.68318.70267.451 358.162 069.26
Cash and cash equivalents1 427.68318.70267.451 358.162 069.26
Balance sheet total (assets)3 888.264 593.273 610.962 676.994 838.39

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 861.732 357.311 683.82800.122 431.82
Retained earnings-1 817.08-2 357.31-1 683.82- 800.12-2 431.82
Profit of the financial year1 817.082 357.311 683.82800.122 431.82
Shareholders equity total1 941.732 437.311 763.82880.122 511.82
Non-current other liabilities112.85
Non-current liabilities total112.85
Advances received162.65156.13
Current trade creditors25.0025.0025.00171.96271.65
Current owed to participating2.6811.536.046.427.69
Short-term deferred tax liabilities529.14575.43397.28165.22589.36
Other non-interest bearing current liabilities621.46689.40749.16380.71423.67
Accruals and deferred income655.40854.60669.67909.91878.09
Current liabilities total1 833.682 155.961 847.151 796.872 326.57
Balance sheet total (liabilities)3 888.264 593.273 610.962 676.994 838.39
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