Jessen Høreklinik ApS — Credit Rating and Financial Key Figures
CVR number: 40568948
Østerrisvej 7, 7840 Højslev
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 107.04 | 302.85 | 178.09 | 148.58 | 179.96 |
| Employee benefit expenses | - 111.54 | - 238.25 | - 223.37 | - 114.38 | -61.92 |
| Total depreciation | -48.08 | -48.08 | -48.08 | -48.08 | -31.88 |
| EBIT | -52.58 | 16.52 | -93.37 | -13.88 | 86.16 |
| Other financial expenses | -20.03 | -19.13 | -17.52 | -19.30 | -14.17 |
| Pre-tax profit | -72.61 | -2.61 | - 110.89 | -33.18 | 71.98 |
| Net earnings | -72.61 | -2.61 | - 110.89 | -33.18 | 71.98 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 88.31 | 63.08 | 37.85 | 12.62 | |
| Machinery and equipment | 111.35 | 88.50 | 65.65 | 42.80 | 23.53 |
| Tangible assets total | 199.67 | 151.58 | 103.50 | 55.42 | 23.53 |
| Investments total | -0.00 | ||||
| Long term receivables total | |||||
| Finished products/goods | 8.90 | ||||
| Inventories total | 8.90 | ||||
| Current trade debtors | 3.62 | 2.60 | |||
| Current other receivables | 10.38 | 8.49 | 0.04 | ||
| Short term receivables total | 10.38 | 3.62 | 8.49 | 2.64 | |
| Balance sheet total (assets) | 218.95 | 155.20 | 111.98 | 55.42 | 26.17 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 276.16 | - 348.76 | - 351.37 | - 462.26 | - 495.44 |
| Profit of the financial year | -72.61 | -2.61 | - 110.89 | -33.18 | 71.98 |
| Shareholders equity total | - 298.76 | - 301.37 | - 412.26 | - 445.44 | - 373.46 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current loans from credit institutions | 168.42 | 98.43 | 103.08 | 115.94 | 43.89 |
| Current trade creditors | 53.87 | 25.78 | 8.04 | 14.08 | |
| Current owed to participating | 20.00 | 30.00 | 130.00 | 78.50 | 58.50 |
| Current owed to group member | 273.22 | 275.21 | 277.69 | 279.33 | 280.88 |
| Other non-interest bearing current liabilities | 2.21 | 27.14 | 5.44 | 13.00 | 16.36 |
| Current liabilities total | 517.71 | 456.57 | 524.24 | 500.86 | 399.63 |
| Balance sheet total (liabilities) | 218.95 | 155.20 | 111.98 | 55.42 | 26.17 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.