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HR Consult ApS — Credit Rating and Financial Key Figures
CVR number: 42815403
Fruerhøj 41, 2970 Hørsholm
metterosa@hrconsult.dk
tel: 40790070
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 137.49 | 992.98 | 1 271.36 | 1 276.33 | 1 665.49 |
| Employee benefit expenses | - 104.13 | - 586.15 | - 562.74 | - 851.23 | -1 089.20 |
| Other operating expenses | - 240.35 | - 235.29 | |||
| EBIT | 33.36 | 406.82 | 468.27 | 189.81 | 576.28 |
| Other financial income | 0.27 | 16.73 | 2.01 | ||
| Other financial expenses | -3.18 | -17.49 | -15.85 | -1.27 | -0.20 |
| Pre-tax profit | 30.17 | 389.33 | 452.70 | 205.27 | 578.09 |
| Income taxes | -9.26 | -95.26 | - 107.16 | -52.43 | - 133.74 |
| Net earnings | 20.91 | 294.07 | 345.54 | 152.85 | 444.36 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 106.25 | 61.03 | 96.53 | 95.46 | 247.55 |
| Current other receivables | 0.76 | 85.75 | |||
| Short term receivables total | 106.25 | 61.03 | 96.53 | 96.21 | 333.31 |
| Cash and bank deposits | 960.71 | 608.45 | 1 065.99 | 1 000.65 | 1 357.48 |
| Cash and cash equivalents | 960.71 | 608.45 | 1 065.99 | 1 000.65 | 1 357.48 |
| Balance sheet total (assets) | 1 066.96 | 669.48 | 1 162.51 | 1 096.87 | 1 690.79 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 71.00 | 391.00 | 67.50 | 410.50 | |
| Other reserves | - 330.00 | ||||
| Retained earnings | 593.60 | - 136.49 | 328.95 | 606.99 | 349.33 |
| Profit of the financial year | 20.91 | 294.07 | 345.54 | 152.85 | 444.36 |
| Shareholders equity total | 654.51 | 268.58 | 775.49 | 867.33 | 1 244.19 |
| Non-current liabilities total | |||||
| Current trade creditors | 45.30 | 20.00 | 25.92 | 20.00 | 20.00 |
| Current owed to participating | 0.06 | 94.73 | 95.82 | ||
| Current owed to group member | 54.63 | ||||
| Short-term deferred tax liabilities | 81.74 | ||||
| Other non-interest bearing current liabilities | 312.46 | 286.17 | 265.29 | 209.54 | 344.86 |
| Current liabilities total | 412.45 | 400.90 | 387.03 | 229.54 | 446.60 |
| Balance sheet total (liabilities) | 1 066.96 | 669.48 | 1 162.51 | 1 096.87 | 1 690.79 |
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