HR Transportkompagniet ApS — Credit Rating and Financial Key Figures
CVR number: 41627387
Daruplund 35, 2660 Brøndby Strand
info@hrtk.dk
tel: 52179786
www.hrtransportkompagniet.dk
Income statement (kDKK)
2021 | 2022 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -95.29 | -10.13 |
| Employee benefit expenses | - 162.73 | - 120.57 |
| EBIT | - 258.02 | - 130.69 |
| Other financial income | 0.10 | |
| Other financial expenses | -5.43 | -3.25 |
| Pre-tax profit | - 263.34 | - 133.94 |
| Income taxes | 56.85 | |
| Net earnings | - 206.49 | - 133.94 |
Assets (kDKK)
2021 | 2022 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 9.35 | 15.58 |
| Current deferred tax assets | 56.85 | |
| Short term receivables total | 66.20 | 15.58 |
| Cash and bank deposits | 29.91 | 0.26 |
| Cash and cash equivalents | 29.91 | 0.26 |
| Balance sheet total (assets) | 96.11 | 15.84 |
Equity and liabilities (kDKK)
2021 | 2022 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 206.49 | |
| Profit of the financial year | - 206.49 | - 133.94 |
| Shareholders equity total | - 166.49 | - 300.43 |
| Non-current trade creditors | 195.68 | |
| Non-current owed to group member | 72.57 | |
| Non-current liabilities total | 268.25 | |
| Current bonds | 48.02 | |
| Current trade creditors | 134.15 | |
| Current owed to participating | 81.61 | |
| Other non-interest bearing current liabilities | 46.84 | |
| Current liabilities total | 262.60 | 48.02 |
| Balance sheet total (liabilities) | 96.11 | 15.84 |
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