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HØREKLINIKKEN GENTOFTE ApS — Credit Rating and Financial Key Figures
CVR number: 33965176
Valby Langgade 88, 2500 Valby
tel: 70131131
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -45.71 | -12.31 | -79.40 | -62.72 | -48.67 |
| EBIT | -45.71 | -12.31 | -79.40 | -62.72 | -48.67 |
| Other financial income | 0.07 | 0.09 | 0.03 | ||
| Other financial expenses | -0.07 | -0.05 | -0.03 | ||
| Pre-tax profit | -45.78 | -12.36 | -79.33 | -62.66 | -48.64 |
| Net earnings | -45.78 | -12.36 | -79.33 | -62.66 | -48.64 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 19.50 | 19.50 | |||
| Non-current other receivables | 19.50 | 19.50 | 19.50 | ||
| Long term receivables total | 19.50 | 19.50 | 19.50 | ||
| Inventories total | |||||
| Current trade debtors | 8.56 | 57.61 | 1.00 | 32.22 | |
| Prepayments and accrued income | 9.97 | 10.91 | 4.66 | ||
| Current other receivables | 34.75 | 5.58 | 9.20 | 8.53 | 3.11 |
| Current deferred tax assets | 8.00 | ||||
| Short term receivables total | 61.28 | 74.10 | 14.86 | 40.74 | 3.11 |
| Cash and bank deposits | 3.48 | 4.36 | 8.10 | 21.95 | 9.60 |
| Cash and cash equivalents | 3.48 | 4.36 | 8.10 | 21.95 | 9.60 |
| Balance sheet total (assets) | 84.26 | 97.96 | 42.45 | 82.19 | 32.21 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 162.84 | - 208.62 | - 220.98 | - 300.31 | - 362.97 |
| Profit of the financial year | -45.78 | -12.36 | -79.33 | -62.66 | -48.64 |
| Shareholders equity total | - 128.62 | - 140.98 | - 220.31 | - 282.97 | - 331.61 |
| Non-current liabilities total | |||||
| Current bonds | 10.00 | 99.85 | 122.14 | 26.56 | |
| Current trade creditors | 197.84 | 228.95 | 162.91 | 243.02 | 337.26 |
| Current owed to participating | 4.04 | ||||
| Other non-interest bearing current liabilities | 11.00 | ||||
| Current liabilities total | 212.88 | 238.94 | 262.76 | 365.16 | 363.82 |
| Balance sheet total (liabilities) | 84.26 | 97.96 | 42.45 | 82.19 | 32.21 |
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