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HR-Udlejning ApS — Credit Rating and Financial Key Figures
CVR number: 38987968
Korshavevej 25, Fløng 2640 Hedehusene
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 377.74 | 929.00 | 766.52 | 628.84 | 593.62 |
| Total depreciation | - 124.23 | - 561.08 | - 673.93 | - 515.55 | - 556.07 |
| EBIT | 253.51 | 367.93 | 92.59 | 113.29 | 37.55 |
| Other financial income | 1.76 | 0.43 | 0.22 | ||
| Other financial expenses | -5.81 | -7.99 | -1.63 | -19.00 | -9.33 |
| Pre-tax profit | 247.70 | 359.93 | 92.72 | 94.72 | 28.43 |
| Income taxes | -49.78 | -62.96 | -8.23 | -11.71 | 0.19 |
| Net earnings | 197.92 | 296.97 | 84.49 | 83.01 | 28.63 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 1 573.71 | 2 572.49 | 1 942.51 | 2 174.09 | 1 967.52 |
| Tangible assets total | 1 573.71 | 2 572.49 | 1 942.51 | 2 174.09 | 1 967.52 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 18.11 | ||||
| Current amounts owed by group member comp. | 0.57 | 39.07 | 16.83 | ||
| Prepayments and accrued income | 24.75 | 12.01 | |||
| Current deferred tax assets | 0.23 | ||||
| Short term receivables total | 0.23 | 0.57 | 39.07 | 59.69 | 12.01 |
| Cash and bank deposits | 189.00 | 131.73 | 72.96 | 89.08 | 350.91 |
| Cash and cash equivalents | 189.00 | 131.73 | 72.96 | 89.08 | 350.91 |
| Balance sheet total (assets) | 1 762.94 | 2 704.78 | 2 054.54 | 2 322.86 | 2 330.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 160.00 | ||||
| Other reserves | - 160.00 | ||||
| Retained earnings | 981.27 | 1 179.20 | 1 476.17 | 1 560.65 | 1 643.66 |
| Profit of the financial year | 197.92 | 296.97 | 84.49 | 83.01 | 28.63 |
| Shareholders equity total | 1 229.20 | 1 526.17 | 1 610.65 | 1 693.66 | 1 722.29 |
| Provisions | 114.21 | 172.92 | 125.33 | 128.50 | 112.84 |
| Non-current liabilities total | |||||
| Current trade creditors | 25.00 | 25.00 | 25.00 | 23.02 | 20.70 |
| Current owed to group member | 336.16 | 750.00 | 52.27 | 344.30 | 367.53 |
| Short-term deferred tax liabilities | 4.25 | 55.82 | 8.54 | 15.47 | |
| Other non-interest bearing current liabilities | 58.38 | 226.44 | 185.47 | 116.83 | 91.61 |
| Accruals and deferred income | 8.00 | ||||
| Current liabilities total | 419.53 | 1 005.70 | 318.56 | 500.69 | 495.31 |
| Balance sheet total (liabilities) | 1 762.94 | 2 704.78 | 2 054.54 | 2 322.86 | 2 330.44 |
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