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HØREKLINIKKEN HØRSHOLM ApS — Credit Rating and Financial Key Figures
CVR number: 28972598
Kongevejs-Centret 6, 2970 Hørsholm
roland@oerenaesehals.dk
tel: 70229296
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 862.86 | 496.05 | 624.49 | 607.62 | 659.48 |
| Employee benefit expenses | - 301.01 | - 300.38 | - 200.65 | - 261.13 | |
| Total depreciation | -7.73 | -6.44 | -8.00 | -9.60 | -9.60 |
| EBIT | 554.11 | 489.61 | 316.12 | 397.37 | 388.76 |
| Other financial income | 0.06 | 0.29 | 0.17 | ||
| Other financial expenses | -5.27 | -1.02 | -0.57 | -1.13 | |
| Pre-tax profit | 548.84 | 488.59 | 315.61 | 397.66 | 387.80 |
| Income taxes | - 122.28 | - 108.45 | -70.38 | -88.44 | -88.19 |
| Net earnings | 426.56 | 380.14 | 245.22 | 309.22 | 299.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 6.44 | ||||
| Machinery and equipment | 30.39 | 20.80 | 11.20 | ||
| Tangible assets total | 6.44 | 30.39 | 20.80 | 11.20 | |
| Investments total | 20.16 | 20.16 | |||
| Non-current other receivables | 17.85 | 18.55 | 20.16 | ||
| Long term receivables total | 17.85 | 18.55 | 20.16 | ||
| Inventories total | |||||
| Current trade debtors | 79.15 | 213.25 | 186.44 | 175.80 | 86.91 |
| Current other receivables | 161.52 | 61.86 | 8.91 | 10.76 | 23.69 |
| Current deferred tax assets | 2.02 | ||||
| Short term receivables total | 240.66 | 275.11 | 197.37 | 186.55 | 110.60 |
| Cash and bank deposits | 676.24 | 575.55 | 420.51 | 594.41 | 584.38 |
| Cash and cash equivalents | 676.24 | 575.55 | 420.51 | 594.41 | 584.38 |
| Balance sheet total (assets) | 941.20 | 869.21 | 668.44 | 821.92 | 726.33 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 450.00 | 400.00 | 245.00 | 308.00 | 300.00 |
| Retained earnings | - 406.32 | - 379.76 | - 244.62 | - 307.39 | - 298.18 |
| Profit of the financial year | 426.56 | 380.14 | 245.22 | 309.22 | 299.61 |
| Shareholders equity total | 595.24 | 525.38 | 370.61 | 434.82 | 426.44 |
| Provisions | 1.40 | 0.40 | 4.60 | 2.50 | |
| Non-current liabilities total | |||||
| Current bonds | 24.89 | 25.89 | 91.79 | 17.87 | |
| Current trade creditors | 269.43 | 275.09 | 271.54 | 262.47 | 239.24 |
| Short-term deferred tax liabilities | 56.28 | 43.85 | 28.24 | 40.29 | |
| Other non-interest bearing current liabilities | 18.86 | ||||
| Current liabilities total | 344.56 | 343.83 | 297.44 | 382.50 | 297.40 |
| Balance sheet total (liabilities) | 941.20 | 869.21 | 668.44 | 821.92 | 726.33 |
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