GN Hearing 2 A/S — Credit Rating and Financial Key Figures
CVR number: 42466263
Lautrupbjerg 7, 2750 Ballerup
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 538.00 | 21 304.00 | |
| Gross profit | 538.00 | 21 304.00 | |
| Other operating expenses | -28.00 | - 577.00 | - 111.00 |
| Total depreciation | -10 939.00 | -15 314.00 | |
| EBIT | -28.00 | -11 516.00 | -15 425.00 |
| Other financial expenses | 290.00 | 296.00 | |
| Pre-tax profit | -28.00 | -11 268.00 | 5 583.00 |
| Income taxes | 6.00 | 2 479.00 | -1 228.00 |
| Net earnings | -22.00 | -8 789.00 | 4 355.00 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible rights | 52 508.00 | 15 314.00 | |
| Intangible assets total | 52 508.00 | 15 314.00 | |
| Tangible assets total | |||
| Investments total | -26 254.00 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 538.00 | 21 432.00 | |
| Current other receivables | 6 564.00 | 4.00 | 5.00 |
| Current deferred tax assets | 128.00 | ||
| Short term receivables total | 6 564.00 | 670.00 | 21 437.00 |
| Balance sheet total (assets) | 32 818.00 | 15 984.00 | 21 437.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 400.00 | 500.00 | 500.00 |
| Share premium account | 14 900.00 | 14 900.00 | |
| Retained earnings | -22.00 | -8 811.00 | |
| Profit of the financial year | -22.00 | -8 789.00 | 4 355.00 |
| Shareholders equity total | 378.00 | 6 589.00 | 10 944.00 |
| Provisions | 5 776.00 | ||
| Non-current owed to group member | 26 421.00 | 5 970.00 | 5 882.00 |
| Non-current deferred tax liabilities | 5 776.00 | 3 369.00 | 722.00 |
| Non-current liabilities total | 32 197.00 | 9 339.00 | 6 604.00 |
| Short-term deferred tax liabilities | 218.00 | 3 875.00 | |
| Other non-interest bearing current liabilities | 25.00 | 56.00 | 14.00 |
| Current liabilities total | 243.00 | 56.00 | 3 889.00 |
| Balance sheet total (liabilities) | 38 594.00 | 15 984.00 | 21 437.00 |
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