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SPECIALLÆGERNES HØREKLINIK ApS — Credit Rating and Financial Key Figures
CVR number: 28699883
Store Torv 8, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 166.57 | 1 680.14 | 1 035.00 | 1 313.00 | 1 819.25 |
| Employee benefit expenses | -1 212.54 | -1 181.43 | -1 262.00 | -1 072.00 | - 942.73 |
| Other operating expenses | -99.90 | -5.00 | |||
| EBIT | 954.03 | 398.81 | - 227.00 | 241.00 | 871.53 |
| Other financial income | 1.00 | 4.00 | 3.78 | ||
| Other financial expenses | -6.94 | -3.38 | -4.00 | -10.00 | -11.16 |
| Pre-tax profit | 947.09 | 395.43 | - 230.00 | 235.00 | 864.15 |
| Income taxes | - 209.53 | -88.36 | 48.00 | -52.00 | - 190.48 |
| Net earnings | 737.56 | 307.07 | - 182.00 | 183.00 | 673.67 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 82.40 | 83.72 | 80.00 | 80.00 | 83.29 |
| Long term receivables total | |||||
| Finished products/goods | 29.80 | 7.53 | 6.00 | 160.00 | 152.61 |
| Inventories total | 29.80 | 7.53 | 6.00 | 160.00 | 152.61 |
| Current trade debtors | 282.80 | 275.84 | 317.00 | 287.00 | 354.04 |
| Prepayments and accrued income | 5.25 | 7.15 | 7.00 | 6.00 | 3.85 |
| Current other receivables | 0.20 | 99.00 | 200.00 | 78.94 | |
| Current deferred tax assets | 16.33 | 142.00 | 74.00 | ||
| Short term receivables total | 288.05 | 299.52 | 565.00 | 567.00 | 436.83 |
| Cash and bank deposits | 1 132.43 | 492.14 | 361.00 | 472.00 | 754.27 |
| Cash and cash equivalents | 1 132.43 | 492.14 | 361.00 | 472.00 | 754.27 |
| Balance sheet total (assets) | 1 532.67 | 882.91 | 1 012.00 | 1 279.00 | 1 427.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 175.00 | 175.00 | 175.00 | 175.00 | 175.00 |
| Shares repurchased | 736.00 | 306.00 | 400.00 | ||
| Retained earnings | - 729.54 | - 297.97 | 9.00 | - 172.00 | - 389.13 |
| Profit of the financial year | 737.56 | 307.07 | - 182.00 | 183.00 | 673.67 |
| Shareholders equity total | 919.02 | 490.09 | 2.00 | 186.00 | 859.54 |
| Non-current trade creditors | 319.00 | ||||
| Non-current liabilities total | 319.00 | ||||
| Current loans from credit institutions | 248.00 | 319.00 | |||
| Current trade creditors | 58.37 | 237.72 | 266.00 | 521.00 | 329.03 |
| Short-term deferred tax liabilities | 85.53 | 142.48 | |||
| Other non-interest bearing current liabilities | 469.75 | 155.10 | 177.00 | 253.00 | 95.95 |
| Current liabilities total | 613.65 | 392.82 | 691.00 | 1 093.00 | 567.46 |
| Balance sheet total (liabilities) | 1 532.67 | 882.91 | 1 012.00 | 1 279.00 | 1 427.00 |
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