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HØREKLINIKKEN HILLERØD ApS — Credit Rating and Financial Key Figures
CVR number: 32567207
Valby Langgade 88, 2500 Valby
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | - 155.29 | -85.33 | 224.01 | 83.04 | 219.83 |
| Total depreciation | -33.95 | -33.95 | -33.95 | -33.95 | -16.98 |
| EBIT | - 189.24 | - 119.29 | 190.05 | 49.09 | 202.86 |
| Other financial income | 0.24 | 0.95 | 0.24 | ||
| Other financial expenses | -5.56 | -5.29 | -2.45 | -4.42 | -7.01 |
| Pre-tax profit | - 194.80 | - 124.57 | 187.85 | 45.62 | 196.09 |
| Income taxes | 42.90 | -54.12 | -13.04 | ||
| Net earnings | - 151.90 | - 178.69 | 187.85 | 45.62 | 183.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 118.84 | 84.89 | 50.93 | 16.98 | |
| Tangible assets total | 118.84 | 84.89 | 50.93 | 16.98 | |
| Investments total | 37.49 | 38.46 | |||
| Non-current other receivables | 36.60 | 37.24 | 37.24 | ||
| Long term receivables total | 36.60 | 37.24 | 37.24 | ||
| Inventories total | |||||
| Current trade debtors | 77.70 | 51.76 | 103.25 | 73.33 | 47.17 |
| Prepayments and accrued income | 6.91 | 8.79 | 9.28 | ||
| Current other receivables | 165.57 | 32.65 | 21.95 | 6.48 | 8.52 |
| Current deferred tax assets | 54.12 | ||||
| Short term receivables total | 304.30 | 93.19 | 134.48 | 79.81 | 55.69 |
| Cash and bank deposits | 27.06 | 23.09 | 146.20 | 71.20 | 148.35 |
| Cash and cash equivalents | 27.06 | 23.09 | 146.20 | 71.20 | 148.35 |
| Balance sheet total (assets) | 486.80 | 238.41 | 368.85 | 205.47 | 242.50 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | -39.61 | - 191.51 | - 370.20 | - 182.35 | - 136.74 |
| Profit of the financial year | - 151.90 | - 178.69 | 187.85 | 45.62 | 183.04 |
| Shareholders equity total | -66.51 | - 245.20 | -57.35 | -11.74 | 171.31 |
| Non-current liabilities total | |||||
| Current bonds | 8.03 | 10.00 | 10.00 | 10.00 | |
| Current trade creditors | 139.08 | 82.36 | 22.98 | 13.81 | 14.33 |
| Current owed to group member | 393.22 | 393.22 | 393.22 | 193.40 | |
| Short-term deferred tax liabilities | 46.86 | ||||
| Other non-interest bearing current liabilities | 21.00 | ||||
| Current liabilities total | 553.31 | 483.61 | 426.20 | 217.21 | 71.19 |
| Balance sheet total (liabilities) | 486.80 | 238.41 | 368.85 | 205.47 | 242.50 |
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