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HØRESERVICE ApS — Credit Rating and Financial Key Figures
CVR number: 32322476
Slotsgade 3, 5000 Odense C
hearservice@mail.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 382.98 | 372.46 | 249.05 | 259.69 | 216.38 |
| Costs of manufacturing | -23.94 | -20.65 | -18.01 | -15.68 | -9.91 |
| External services | - 125.23 | - 181.10 | - 112.03 | -81.10 | -85.35 |
| Gross profit | 233.81 | 170.72 | 119.02 | 162.91 | 121.12 |
| Employee benefit expenses | -26.20 | -20.40 | -20.34 | -31.71 | -26.13 |
| EBIT | 207.61 | 150.32 | 98.68 | 131.20 | 95.00 |
| Other financial expenses | -2.25 | -4.88 | -0.04 | -1.43 | -5.01 |
| Pre-tax profit | 205.36 | 145.43 | 98.64 | 129.77 | 89.99 |
| Income taxes | -46.77 | -33.15 | -22.88 | -29.81 | -21.65 |
| Net earnings | 158.59 | 112.28 | 75.76 | 99.96 | 68.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 7.85 | 9.92 | 9.82 | 9.82 | 9.82 |
| Inventories total | 7.85 | 9.92 | 9.82 | 9.82 | 9.82 |
| Current trade debtors | 1.34 | ||||
| Current deferred tax assets | 6.85 | ||||
| Short term receivables total | 6.85 | 1.34 | |||
| Cash and bank deposits | 432.08 | 340.98 | 367.65 | 356.37 | 446.77 |
| Cash and cash equivalents | 432.08 | 340.98 | 367.65 | 356.37 | 446.77 |
| Balance sheet total (assets) | 439.94 | 357.75 | 378.81 | 366.19 | 456.59 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 114.40 | 117.80 | 60.00 | 50.00 | 50.00 |
| Retained earnings | -38.25 | 2.54 | 54.82 | 80.58 | 130.54 |
| Profit of the financial year | 158.59 | 112.28 | 75.76 | 99.96 | 68.34 |
| Shareholders equity total | 314.74 | 312.62 | 270.58 | 310.54 | 328.88 |
| Non-current liabilities total | |||||
| Current trade creditors | 4.00 | 4.00 | |||
| Current owed to participating | 29.90 | 11.71 | 68.89 | 5.64 | 93.66 |
| Short-term deferred tax liabilities | 46.34 | 15.81 | 5.65 | ||
| Other non-interest bearing current liabilities | 48.96 | 33.41 | 39.34 | 30.19 | 24.40 |
| Current liabilities total | 125.20 | 45.13 | 108.23 | 55.65 | 127.71 |
| Balance sheet total (liabilities) | 439.94 | 357.75 | 378.81 | 366.19 | 456.59 |
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