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HR7 ApS — Credit Rating and Financial Key Figures
CVR number: 32073026
Wesselsgade 24, 2200 København N
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 7 462.54 | 8 179.54 | 8 077.42 | 5 404.33 | 4 181.09 |
| Employee benefit expenses | -5 876.31 | -7 007.84 | -7 134.88 | -5 276.06 | -3 657.11 |
| Total depreciation | -2.51 | ||||
| EBIT | 1 583.72 | 1 171.70 | 942.54 | 128.27 | 523.98 |
| Other financial income | 0.35 | 1.69 | 3.68 | 4.83 | |
| Other financial expenses | -37.02 | -27.45 | -4.19 | -12.12 | -4.66 |
| Pre-tax profit | 1 546.70 | 1 144.60 | 940.04 | 119.83 | 524.14 |
| Income taxes | - 348.13 | - 258.04 | - 208.58 | -30.65 | - 117.28 |
| Net earnings | 1 198.58 | 886.57 | 731.46 | 89.19 | 406.86 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3 420.92 | 3 655.77 | 2 382.78 | 804.68 | 952.08 |
| Current other receivables | 53.23 | 63.93 | 42.37 | 44.09 | 22.75 |
| Current deferred tax assets | 95.35 | 16.72 | |||
| Short term receivables total | 3 474.15 | 3 719.69 | 2 425.16 | 944.13 | 991.54 |
| Cash and bank deposits | 1 943.69 | 1 320.21 | 1 701.86 | 1 647.51 | 1 382.69 |
| Cash and cash equivalents | 1 943.69 | 1 320.21 | 1 701.86 | 1 647.51 | 1 382.69 |
| Balance sheet total (assets) | 5 421.84 | 5 043.90 | 4 131.02 | 2 595.64 | 2 378.23 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 252.00 | 252.00 | 252.00 | 252.00 | 252.00 |
| Share premium account | 17.09 | ||||
| Shares repurchased | 700.00 | 919.69 | 1 231.46 | 589.19 | 1 000.00 |
| Retained earnings | 565.20 | 861.43 | 516.54 | 658.81 | - 252.00 |
| Profit of the financial year | 1 198.58 | 886.57 | 731.46 | 89.19 | 406.86 |
| Shareholders equity total | 2 732.87 | 2 919.69 | 2 731.46 | 1 589.19 | 1 406.86 |
| Non-current liabilities total | |||||
| Advances received | 461.52 | 305.68 | 329.00 | 276.50 | |
| Current trade creditors | 358.99 | 379.49 | 235.95 | 43.12 | 119.32 |
| Current owed to participating | 0.90 | 0.90 | 2.34 | ||
| Short-term deferred tax liabilities | 132.63 | 189.87 | 98.58 | ||
| Other non-interest bearing current liabilities | 1 734.93 | 1 248.29 | 1 062.69 | 634.32 | 575.55 |
| Current liabilities total | 2 688.97 | 2 124.22 | 1 399.56 | 1 006.45 | 971.37 |
| Balance sheet total (liabilities) | 5 421.84 | 5 043.90 | 4 131.02 | 2 595.64 | 2 378.23 |
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