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RH-EL ApS — Credit Rating and Financial Key Figures
CVR number: 34594430
Hvidovregårds Alle 11, 2650 Hvidovre
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 6 107.84 | 6 013.07 | 4 902.65 | 5 101.05 | 5 003.93 |
| Employee benefit expenses | -4 499.28 | -5 253.72 | -4 703.01 | -4 967.44 | -4 637.64 |
| Total depreciation | -36.19 | -36.19 | -55.44 | -55.29 | -45.56 |
| EBIT | 1 572.37 | 723.16 | 144.20 | 78.32 | 320.73 |
| Other financial expenses | -25.91 | -80.44 | -18.92 | -38.14 | -62.79 |
| Pre-tax profit | 1 546.46 | 642.72 | 125.27 | 40.18 | 257.94 |
| Income taxes | - 344.16 | - 149.77 | -31.57 | -17.30 | -71.66 |
| Net earnings | 1 202.30 | 492.94 | 93.70 | 22.87 | 186.29 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 96.51 | 60.32 | 114.88 | 169.58 | 217.46 |
| Tangible assets total | 96.51 | 60.32 | 114.88 | 169.58 | 217.46 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 63.72 | 145.00 | 60.00 | 60.00 | 220.00 |
| Inventories total | 63.72 | 145.00 | 60.00 | 60.00 | 220.00 |
| Current trade debtors | 3 510.29 | 1 816.68 | 2 016.81 | 2 188.41 | 1 819.26 |
| Current other receivables | 527.01 | 1 070.66 | 1 321.39 | 1 000.00 | 1 781.11 |
| Current deferred tax assets | 1.30 | 3.81 | 2.65 | ||
| Short term receivables total | 4 037.31 | 2 888.64 | 3 342.00 | 3 191.06 | 3 600.37 |
| Cash and bank deposits | 424.17 | 393.97 | 12.84 | 150.21 | 200.68 |
| Cash and cash equivalents | 424.17 | 393.97 | 12.84 | 150.21 | 200.68 |
| Balance sheet total (assets) | 4 621.71 | 3 487.92 | 3 529.72 | 3 570.85 | 4 238.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | ||||
| Retained earnings | - 377.83 | 824.47 | 1 317.42 | 1 411.12 | 1 433.99 |
| Profit of the financial year | 1 202.30 | 492.94 | 93.70 | 22.87 | 186.29 |
| Shareholders equity total | 1 904.47 | 1 397.42 | 1 491.12 | 1 513.99 | 1 700.28 |
| Provisions | 1.80 | 2.46 | |||
| Non-current liabilities total | |||||
| Current trade creditors | 508.51 | 600.96 | 582.51 | 310.72 | 1 183.13 |
| Current owed to participating | 151.44 | 838.37 | 697.98 | 464.59 | 481.97 |
| Short-term deferred tax liabilities | 360.50 | 159.60 | 36.70 | 17.49 | 70.94 |
| Other non-interest bearing current liabilities | 1 694.97 | 491.57 | 721.41 | 1 264.06 | 799.73 |
| Current liabilities total | 2 715.43 | 2 090.50 | 2 038.60 | 2 056.86 | 2 535.77 |
| Balance sheet total (liabilities) | 4 621.71 | 3 487.92 | 3 529.72 | 3 570.85 | 4 238.51 |
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