HRJ, STATSAUTORISERET REVISIONSANPARTSSELSKAB — Credit Rating and Financial Key Figures
CVR number: 33249608
Carit Etlars Vej 24, 1814 Frederiksberg C
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 843.32 | 3 609.33 | 3 043.23 | 2 974.78 | 3 477.53 |
| Costs of management | -15.19 | -5.36 | -10.06 | - 103.94 | -7.24 |
| EBIT | 2 828.12 | 3 603.97 | 3 033.16 | 2 870.84 | 3 470.29 |
| Other financial income | 342.45 | 1 432.39 | 115.61 | 313.92 | 1 122.51 |
| Other financial expenses | -92.02 | -1 825.44 | -1.26 | -2.91 | |
| Pre-tax profit | 3 170.57 | 4 944.34 | 1 323.33 | 3 183.50 | 4 589.89 |
| Income taxes | - 713.61 | -1 110.44 | - 600.65 | - 794.79 | -1 081.96 |
| Net earnings | 2 456.97 | 3 833.89 | 722.69 | 2 388.71 | 3 507.93 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 6 353.50 | 6 759.50 | 8 414.50 | 8 452.50 | 8 492.50 |
| Long term receivables total | 6 353.50 | 6 759.50 | 8 414.50 | 8 452.50 | 8 492.50 |
| Inventories total | |||||
| Current other receivables | 5 880.03 | 9 162.33 | 5 191.18 | 6 425.72 | 8 988.62 |
| Short term receivables total | 5 880.03 | 9 162.33 | 5 191.18 | 6 425.72 | 8 988.62 |
| Other current investments | 3 267.36 | 3 081.25 | 3 094.43 | 3 316.25 | 3 969.74 |
| Cash and bank deposits | 71.28 | 413.63 | 238.61 | 434.39 | 149.92 |
| Cash and cash equivalents | 3 338.64 | 3 494.89 | 3 333.04 | 3 750.64 | 4 119.66 |
| Balance sheet total (assets) | 15 572.17 | 19 416.72 | 16 938.72 | 18 628.86 | 21 600.77 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 500.00 | 1 000.00 | 1 000.00 | 1 000.00 | 1 000.00 |
| Retained earnings | 9 726.47 | 11 183.44 | 12 017.33 | 11 740.02 | 13 128.73 |
| Profit of the financial year | 2 456.97 | 3 833.89 | 722.69 | 2 388.71 | 3 507.93 |
| Shareholders equity total | 12 883.44 | 16 217.33 | 13 940.02 | 15 328.73 | 17 836.66 |
| Provisions | 1 663.33 | 2 024.03 | 2 045.64 | 2 236.73 | 2 344.75 |
| Non-current liabilities total | |||||
| Short-term deferred tax liabilities | 403.17 | 669.60 | 481.59 | 478.58 | 815.64 |
| Other non-interest bearing current liabilities | 622.24 | 505.75 | 471.47 | 584.82 | 603.72 |
| Current liabilities total | 1 025.41 | 1 175.35 | 953.06 | 1 063.40 | 1 419.36 |
| Balance sheet total (liabilities) | 15 572.17 | 19 416.72 | 16 938.72 | 18 628.86 | 21 600.77 |
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