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HR-BUREAUET ApS — Credit Rating and Financial Key Figures
CVR number: 34056471
Pile Alle 15, 2000 Frederiksberg
adm@hr-bureauet.dk
tel: 38418822
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40.61 | 7.00 | 179.00 | 538.35 | |
| EBIT | 77.95 | 40.61 | 7.00 | 179.00 | 538.35 |
| Other financial income | 4.81 | ||||
| Other financial expenses | -5.18 | -4.62 | -2.00 | -3.00 | -0.01 |
| Pre-tax profit | 72.77 | 35.99 | 5.00 | 176.00 | 543.14 |
| Income taxes | -18.19 | -8.90 | -2.00 | -44.00 | - 119.48 |
| Net earnings | 54.58 | 27.09 | 3.00 | 132.00 | 423.66 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 60.95 | 64.16 | 232.00 | 51.00 | 149.04 |
| Current amounts owed by group member comp. | 265.31 | 388.00 | 883.00 | 1 263.32 | |
| Current other receivables | 64.18 | 23.20 | 446.00 | 9.00 | 39.77 |
| Current deferred tax assets | 3.00 | ||||
| Short term receivables total | 390.44 | 475.36 | 681.00 | 943.00 | 1 452.13 |
| Cash and bank deposits | 355.06 | 185.33 | 14.00 | 45.00 | 7.27 |
| Cash and cash equivalents | 355.06 | 185.33 | 14.00 | 45.00 | 7.27 |
| Balance sheet total (assets) | 745.50 | 660.70 | 695.00 | 988.00 | 1 459.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 454.47 | 509.05 | 541.00 | 544.00 | 676.34 |
| Profit of the financial year | 54.58 | 27.09 | 3.00 | 132.00 | 423.66 |
| Shareholders equity total | 589.05 | 616.13 | 624.00 | 756.00 | 1 180.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 19.25 | 15.00 | 15.00 | ||
| Current owed to participating | 58.52 | 16.41 | |||
| Short-term deferred tax liabilities | 97.25 | 8.90 | 39.00 | 119.48 | |
| Other non-interest bearing current liabilities | 0.67 | 71.00 | 178.00 | 144.91 | |
| Current liabilities total | 156.45 | 44.56 | 71.00 | 232.00 | 279.39 |
| Balance sheet total (liabilities) | 745.50 | 660.70 | 695.00 | 988.00 | 1 459.40 |
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