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HØRECENTER ALS ApS — Credit Rating and Financial Key Figures
CVR number: 34489890
Helgolandsgade 9, 6400 Sønderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 185.00 | 961.00 | 1 190.00 | 1 092.00 | 1 356.15 |
| Employee benefit expenses | - 615.00 | - 656.00 | - 620.00 | - 635.00 | - 720.50 |
| Other operating expenses | -67.00 | ||||
| Total depreciation | -9.00 | -16.00 | -16.00 | -17.00 | -19.33 |
| EBIT | 561.00 | 289.00 | 487.00 | 440.00 | 616.33 |
| Other financial income | 91.00 | 10.00 | |||
| Other financial expenses | -23.00 | -22.00 | - 102.00 | -4.00 | -14.38 |
| Pre-tax profit | 538.00 | 358.00 | 385.00 | 446.00 | 601.95 |
| Income taxes | - 121.00 | -83.00 | -89.00 | - 103.00 | - 137.98 |
| Net earnings | 417.00 | 275.00 | 296.00 | 343.00 | 463.97 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 1 803.00 | 1 787.00 | 1 771.00 | 1 964.00 | 1 945.29 |
| Tangible assets total | 1 803.00 | 1 787.00 | 1 771.00 | 1 964.00 | 1 945.29 |
| Investments total | 8.00 | 8.00 | 8.00 | 9.00 | 8.92 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 58.00 | 36.00 | 354.00 | 72.00 | 146.68 |
| Current other receivables | 58.00 | 57.00 | 33.00 | 35.00 | 63.08 |
| Short term receivables total | 116.00 | 93.00 | 387.00 | 107.00 | 209.75 |
| Other current investments | 2.00 | 284.00 | 213.00 | ||
| Cash and bank deposits | 604.00 | 614.00 | 564.00 | 688.00 | 1 194.13 |
| Cash and cash equivalents | 606.00 | 898.00 | 564.00 | 901.00 | 1 194.13 |
| Balance sheet total (assets) | 2 533.00 | 2 786.00 | 2 730.00 | 2 981.00 | 3 358.09 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 100.00 | 120.00 | 140.00 | ||
| Retained earnings | 1 326.00 | 1 744.00 | 1 919.00 | 2 095.00 | 2 297.43 |
| Profit of the financial year | 417.00 | 275.00 | 296.00 | 343.00 | 463.97 |
| Shareholders equity total | 1 823.00 | 2 099.00 | 2 395.00 | 2 638.00 | 2 981.40 |
| Non-current liabilities total | |||||
| Advances received | 2.00 | ||||
| Current trade creditors | 189.00 | 161.00 | 112.00 | 156.00 | 167.61 |
| Current owed to participating | 338.00 | 353.00 | 3.00 | 3.00 | 3.25 |
| Short-term deferred tax liabilities | 85.00 | 57.00 | 55.00 | 59.00 | 89.98 |
| Other non-interest bearing current liabilities | 98.00 | 116.00 | 163.00 | 125.00 | 115.85 |
| Current liabilities total | 710.00 | 687.00 | 335.00 | 343.00 | 376.70 |
| Balance sheet total (liabilities) | 2 533.00 | 2 786.00 | 2 730.00 | 2 981.00 | 3 358.09 |
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