Ny Hørebil A/S — Credit Rating and Financial Key Figures

CVR number: 43734695
Industrivej 48, 4000 Roskilde
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Income statement (kDKK)

2023
Fiscal period length12
Net sales
Gross profit9 312.91
Employee benefit expenses-15 248.61
Total depreciation- 161.78
EBIT-6 097.48
Other financial income7.20
Other financial expenses- 192.50
Pre-tax profit-6 282.78
Income taxes1 377.95
Net earnings-4 904.84

Assets (kDKK)

2023
Goodwill862.57
Intangible assets total862.57
Machinery and equipment88.50
Tangible assets total88.50
Investments total451.38
Long term receivables total
Finished products/goods5 107.16
Inventories total5 107.16
Current trade debtors4 080.06
Prepayments and accrued income312.10
Current other receivables16.09
Current deferred tax assets2 373.27
Short term receivables total6 781.53
Cash and bank deposits397.14
Cash and cash equivalents397.14
Balance sheet total (assets)13 688.28

Equity and liabilities (kDKK)

2023
Share capital1 000.00
Retained earnings6 870.94
Profit of the financial year-4 904.84
Shareholders equity total2 966.10
Provisions801.33
Capital loans2 731.94
Non-current liabilities total2 731.94
Current loans from credit institutions35.05
Current trade creditors5 447.81
Current owed to group member22.11
Other non-interest bearing current liabilities1 683.93
Current liabilities total7 188.90
Balance sheet total (liabilities)13 688.28
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