SUND HØRELSE ApS — Credit Rating and Financial Key Figures
CVR number: 30508173
Centrumgaden 11, 2750 Ballerup
info@bahc.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 243.56 | 596.91 | 397.33 | 600.24 | 181.91 |
| Employee benefit expenses | - 474.65 | - 388.45 | - 443.58 | - 428.74 | - 327.15 |
| EBIT | - 231.09 | 208.46 | -46.24 | 171.50 | - 145.24 |
| Other financial income | 6.37 | ||||
| Other financial expenses | -2.40 | -3.62 | -6.92 | -3.38 | 0.16 |
| Pre-tax profit | - 233.49 | 204.83 | -53.17 | 168.13 | - 138.71 |
| Income taxes | 11.71 | ||||
| Net earnings | - 233.49 | 204.83 | -53.17 | 168.13 | - 127.01 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 55.48 | 55.48 | 55.48 | 55.48 | 55.48 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 93.92 | 138.31 | 184.62 | 251.92 | 205.57 |
| Current other receivables | 20.59 | 22.25 | 25.75 | 30.07 | 27.74 |
| Current deferred tax assets | 22.68 | 20.68 | 20.68 | 20.68 | 32.39 |
| Short term receivables total | 137.19 | 181.24 | 231.05 | 302.67 | 265.70 |
| Cash and bank deposits | 54.14 | 1.15 | 78.34 | 80.63 | |
| Cash and cash equivalents | 54.14 | 1.15 | 78.34 | 80.63 | |
| Balance sheet total (assets) | 192.67 | 290.87 | 287.69 | 436.50 | 401.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 144.68 | -88.81 | 116.02 | 62.86 | 230.98 |
| Profit of the financial year | - 233.49 | 204.83 | -53.17 | 168.13 | - 127.01 |
| Shareholders equity total | 36.19 | 241.02 | 187.85 | 355.98 | 228.98 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 30.51 | 23.49 | |||
| Advances received | 15.00 | 15.00 | 15.00 | 15.00 | |
| Current owed to participating | 12.42 | 5.18 | 136.18 | ||
| Other non-interest bearing current liabilities | 113.55 | 34.85 | 61.34 | 60.33 | 21.66 |
| Current liabilities total | 156.48 | 49.85 | 99.83 | 80.51 | 172.83 |
| Balance sheet total (liabilities) | 192.67 | 290.87 | 287.69 | 436.50 | 401.81 |
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