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HØREKLINIKKEN HELSINGØR ApS — Credit Rating and Financial Key Figures
CVR number: 36418109
Valby Langgade 88, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34.88 | -36.63 | 26.67 | 41.53 | 155.97 |
| EBIT | 34.88 | -36.63 | 26.67 | 41.53 | 155.97 |
| Other financial income | 0.17 | 0.45 | 0.22 | ||
| Other financial expenses | -1.32 | -0.59 | |||
| Pre-tax profit | 33.56 | -37.22 | 26.85 | 41.98 | 156.19 |
| Income taxes | -7.39 | -6.93 | -34.36 | ||
| Net earnings | 26.17 | -37.22 | 26.85 | 35.05 | 121.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.88 | 20.06 | 24.80 | 6.89 | |
| Prepayments and accrued income | 3.47 | 4.41 | 4.67 | ||
| Current other receivables | 19.88 | 7.78 | 10.41 | 5.71 | |
| Current deferred tax assets | 0.61 | 4.01 | |||
| Short term receivables total | 23.96 | 20.07 | 35.14 | 30.51 | 6.89 |
| Cash and bank deposits | 93.63 | 57.59 | 51.71 | 94.14 | 225.63 |
| Cash and cash equivalents | 93.63 | 57.59 | 51.71 | 94.14 | 225.63 |
| Balance sheet total (assets) | 117.59 | 77.66 | 86.85 | 124.65 | 232.51 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 17.57 | 26.85 | 35.05 | 121.82 | |
| Retained earnings | 28.62 | 37.22 | -26.85 | -35.05 | - 121.82 |
| Profit of the financial year | 26.17 | -37.22 | 26.85 | 35.05 | 121.82 |
| Shareholders equity total | 104.79 | 67.57 | 76.85 | 85.05 | 171.82 |
| Non-current liabilities total | |||||
| Current bonds | 10.00 | 15.88 | 14.99 | ||
| Current trade creditors | 6.41 | ||||
| Current owed to participating | 10.74 | ||||
| Current owed to group member | 8.05 | 4.93 | |||
| Short-term deferred tax liabilities | 4.93 | 34.36 | |||
| Other non-interest bearing current liabilities | 12.81 | 10.09 | |||
| Current liabilities total | 12.81 | 10.09 | 10.00 | 39.60 | 60.69 |
| Balance sheet total (liabilities) | 117.59 | 77.66 | 86.85 | 124.65 | 232.51 |
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