HR ressourcer DK ApS — Credit Rating and Financial Key Figures

CVR number: 40711929
Istedvej 1, 6330 Padborg
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Income statement (kDKK)

2020
2021
Fiscal period length1212
Net sales
Gross profit2 885.536 004.15
Employee benefit expenses-4 228.82-5 913.06
Total depreciation-19.49-38.91
EBIT-1 362.7852.18
Other financial expenses-21.72-4.33
Pre-tax profit-1 384.5047.85
Income taxes25.00
Net earnings-1 359.5147.85

Assets (kDKK)

2020
2021
Intangible assets total
Machinery and equipment140.40101.50
Tangible assets total140.40101.50
Investments total
Long term receivables total
Inventories total
Current trade debtors302.21387.50
Current amounts owed by group member comp.7.5032.50
Prepayments and accrued income10.72
Current deferred tax assets25.00
Short term receivables total334.70430.72
Cash and bank deposits510.54457.02
Cash and cash equivalents510.54457.02
Balance sheet total (assets)985.64989.23

Equity and liabilities (kDKK)

2020
2021
Share capital50.0050.00
Retained earnings5.00-1 354.51
Profit of the financial year-1 359.5147.85
Shareholders equity total-1 304.51-1 256.66
Non-current liabilities total
Current loans from credit institutions0.00
Current trade creditors212.329.50
Current owed to group member864.04954.48
Other non-interest bearing current liabilities1 213.791 281.91
Current liabilities total2 290.152 245.89
Balance sheet total (liabilities)985.64989.23
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