HDR Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 39177307
Lautrupsgade 7, 2100 København Ø
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 012.33 | 2 165.60 | 596.93 | 883.12 | 1 303.50 |
| Employee benefit expenses | -3 666.65 | -1 950.61 | - 127.24 | ||
| EBIT | 345.68 | 214.99 | 469.69 | 883.12 | 1 303.50 |
| Other financial income | 16.24 | ||||
| Other financial expenses | - 188.53 | -7.76 | -0.00 | ||
| Pre-tax profit | 345.68 | 214.99 | 281.15 | 875.36 | 1 319.74 |
| Income taxes | -76.03 | -47.28 | -62.74 | - 192.83 | - 290.73 |
| Net earnings | 269.65 | 167.71 | 218.41 | 682.53 | 1 029.01 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 11.00 | 22.00 | |||
| Long term receivables total | 11.00 | 22.00 | |||
| Inventories total | |||||
| Current amounts owed by group member comp. | 512.40 | 640.35 | 945.59 | 1 792.09 | 2 939.02 |
| Prepayments and accrued income | 95.95 | ||||
| Current other receivables | 50.00 | 50.00 | 50.00 | 13.03 | |
| Short term receivables total | 562.39 | 690.35 | 995.59 | 1 901.06 | 2 939.02 |
| Balance sheet total (assets) | 573.39 | 712.35 | 995.59 | 1 901.06 | 2 939.02 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 162.72 | 432.36 | 600.07 | 818.48 | 1 501.01 |
| Profit of the financial year | 269.65 | 167.71 | 218.41 | 682.53 | 1 029.01 |
| Shareholders equity total | 482.36 | 650.07 | 868.48 | 1 551.01 | 2 580.02 |
| Non-current liabilities total | |||||
| Current trade creditors | 15.00 | 15.00 | 74.96 | 135.75 | 97.36 |
| Short-term deferred tax liabilities | 76.03 | 47.28 | 32.74 | 164.83 | 260.73 |
| Other non-interest bearing current liabilities | 19.40 | 49.47 | 0.91 | ||
| Current liabilities total | 91.03 | 62.28 | 127.11 | 350.05 | 359.00 |
| Balance sheet total (liabilities) | 573.39 | 712.35 | 995.59 | 1 901.06 | 2 939.02 |
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