HDR Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39177307
Lautrupsgade 7, 2100 København Ø
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 165.60 | 596.93 | 883.12 | 1 303.50 | 223.18 |
| Employee benefit expenses | -1 950.61 | - 127.24 | |||
| EBIT | 214.99 | 469.69 | 883.12 | 1 303.50 | 223.18 |
| Other financial income | 16.24 | 6.49 | |||
| Other financial expenses | - 188.53 | -7.76 | -0.00 | -24.66 | |
| Pre-tax profit | 214.99 | 281.15 | 875.36 | 1 319.74 | 205.00 |
| Income taxes | -47.28 | -62.74 | - 192.83 | - 290.73 | -50.10 |
| Net earnings | 167.71 | 218.41 | 682.53 | 1 029.01 | 154.90 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 22.00 | ||||
| Long term receivables total | 22.00 | ||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 640.35 | 945.59 | 1 792.09 | 2 939.02 | 2 892.94 |
| Prepayments and accrued income | 95.95 | ||||
| Current other receivables | 50.00 | 50.00 | 13.03 | ||
| Current deferred tax assets | 13.25 | ||||
| Short term receivables total | 690.35 | 995.59 | 1 901.06 | 2 939.02 | 2 906.19 |
| Balance sheet total (assets) | 712.35 | 995.59 | 1 901.06 | 2 939.02 | 2 906.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 432.36 | 600.07 | 818.48 | 1 501.01 | 2 530.02 |
| Profit of the financial year | 167.71 | 218.41 | 682.53 | 1 029.01 | 154.90 |
| Shareholders equity total | 650.07 | 868.48 | 1 551.01 | 2 580.02 | 2 734.92 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 74.96 | 135.75 | 97.36 | 156.08 |
| Short-term deferred tax liabilities | 47.28 | 32.74 | 164.83 | 260.73 | 13.36 |
| Other non-interest bearing current liabilities | 19.40 | 49.47 | 0.91 | 1.83 | |
| Current liabilities total | 62.28 | 127.11 | 350.05 | 359.00 | 171.26 |
| Balance sheet total (liabilities) | 712.35 | 995.59 | 1 901.06 | 2 939.02 | 2 906.19 |
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