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HØREAPPARATET - ØRELÆGERNES HØRECENTER A/S — Credit Rating and Financial Key Figures
CVR number: 27632416
Hobrovej 76, 9000 Aalborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 071.33 | 9 344.97 | 10 400.98 | 10 748.40 | 12 182.94 |
| Employee benefit expenses | -5 267.41 | -7 153.57 | -7 342.62 | -7 154.48 | -8 035.80 |
| Total depreciation | -96.14 | - 262.21 | - 262.23 | - 272.28 | |
| EBIT | 2 803.92 | 2 095.27 | 2 796.15 | 3 331.69 | 3 874.86 |
| Other financial income | 15.90 | 64.82 | 33.44 | ||
| Other financial expenses | -26.05 | -23.77 | -2.65 | -0.04 | |
| Net income from associates (fin.) | 854.40 | 1 129.31 | 917.00 | 784.45 | 947.74 |
| Pre-tax profit | 3 632.27 | 3 200.81 | 3 726.40 | 4 180.96 | 4 856.01 |
| Income taxes | - 611.87 | - 463.13 | - 624.26 | - 749.69 | - 864.44 |
| Net earnings | 3 020.40 | 2 737.68 | 3 102.14 | 3 431.27 | 3 991.57 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 393.25 | 307.50 | 221.75 | 136.00 | |
| Machinery and equipment | 1 004.85 | 858.39 | 681.91 | 690.38 | |
| Tangible assets total | 1 398.10 | 1 165.89 | 903.66 | 826.38 | |
| Holdings in group member companies | 1 059.03 | 1 372.34 | 1 167.34 | 1 033.79 | 1 206.34 |
| Investments total | 1 059.03 | 1 372.34 | 1 167.34 | 1 033.79 | 1 206.34 |
| Long term receivables total | |||||
| Finished products/goods | 1 172.29 | 1 182.58 | 994.62 | 1 117.96 | 843.01 |
| Inventories total | 1 172.29 | 1 182.58 | 994.62 | 1 117.96 | 843.01 |
| Current trade debtors | 1 336.45 | 1 957.49 | 985.95 | 1 466.29 | 1 811.33 |
| Current amounts owed by group member comp. | 730.18 | 678.51 | 1 012.96 | 863.04 | 1 097.35 |
| Prepayments and accrued income | 64.33 | 36.46 | 28.96 | 29.12 | |
| Current other receivables | 111.47 | 184.56 | 185.73 | 186.64 | 183.42 |
| Current deferred tax assets | 108.00 | 74.87 | 109.74 | 111.31 | 59.83 |
| Short term receivables total | 2 350.43 | 2 931.90 | 2 294.39 | 2 656.24 | 3 181.04 |
| Cash and bank deposits | 4 126.92 | 818.87 | 3 409.50 | 3 741.71 | 4 288.55 |
| Cash and cash equivalents | 4 126.92 | 818.87 | 3 409.50 | 3 741.71 | 4 288.55 |
| Balance sheet total (assets) | 8 708.68 | 7 703.79 | 9 031.74 | 9 453.36 | 10 345.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 3 500.00 | 1 800.00 | 3 100.00 | 3 600.00 | 3 600.00 |
| Other reserves | 32.02 | 39.33 | 38.33 | 47.58 | 77.33 |
| Retained earnings | -1 084.88 | 128.21 | - 233.11 | - 740.22 | - 938.69 |
| Profit of the financial year | 3 020.40 | 2 737.68 | 3 102.14 | 3 431.27 | 3 991.57 |
| Shareholders equity total | 5 967.54 | 5 205.22 | 6 507.36 | 6 838.64 | 7 230.21 |
| Provisions | 473.00 | 477.00 | 491.00 | 511.00 | 511.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 445.84 | 425.34 | 360.42 | 631.67 | 545.00 |
| Short-term deferred tax liabilities | 85.87 | 63.97 | |||
| Other non-interest bearing current liabilities | 1 736.43 | 1 596.23 | 1 672.96 | 1 472.06 | 1 995.13 |
| Current liabilities total | 2 268.14 | 2 021.57 | 2 033.38 | 2 103.72 | 2 604.10 |
| Balance sheet total (liabilities) | 8 708.68 | 7 703.79 | 9 031.74 | 9 453.36 | 10 345.31 |
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