Budolfi-Høreklinik ApS — Credit Rating and Financial Key Figures
CVR number: 33502621
Strandparken 48, 7900 Nykøbing M
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 679.00 | 1 174.00 | 419.56 | 31.76 | 581.73 |
| Employee benefit expenses | - 887.00 | - 703.00 | - 455.21 | -0.30 | - 615.43 |
| EBIT | - 208.00 | 471.00 | -35.65 | 31.46 | -33.71 |
| Other financial expenses | -4.00 | -2.00 | -2.25 | -0.63 | -2.57 |
| Pre-tax profit | - 212.00 | 469.00 | -37.89 | 30.84 | -36.28 |
| Income taxes | 47.00 | - 103.00 | 8.31 | -6.92 | 7.79 |
| Net earnings | - 165.00 | 366.00 | -29.59 | 23.91 | -28.49 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 24.00 | 24.00 | 24.31 | ||
| Long term receivables total | |||||
| Finished products/goods | 82.00 | 172.00 | 40.36 | 30.28 | 36.50 |
| Inventories total | 82.00 | 172.00 | 40.36 | 30.28 | 36.50 |
| Current trade debtors | 187.00 | 227.00 | 19.42 | 6.69 | 90.16 |
| Current amounts owed by group member comp. | 147.00 | 70.61 | 79.13 | ||
| Current other receivables | 132.00 | 145.00 | 32.31 | 14.39 | 11.00 |
| Current deferred tax assets | 48.00 | 1.00 | 9.17 | 0.07 | 7.79 |
| Short term receivables total | 367.00 | 520.00 | 131.52 | 100.28 | 108.96 |
| Cash and bank deposits | 514.00 | 278.00 | 212.53 | 123.60 | 253.91 |
| Cash and cash equivalents | 514.00 | 278.00 | 212.53 | 123.60 | 253.91 |
| Balance sheet total (assets) | 987.00 | 994.00 | 408.71 | 254.15 | 399.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 90.00 | 90.00 | 90.30 | 90.30 | 90.30 |
| Shares repurchased | 400.00 | ||||
| Retained earnings | 225.00 | - 340.00 | 25.71 | -3.88 | 20.04 |
| Profit of the financial year | - 165.00 | 366.00 | -29.59 | 23.91 | -28.49 |
| Shareholders equity total | 150.00 | 516.00 | 86.42 | 110.34 | 81.85 |
| Non-current other liabilities | 52.00 | ||||
| Non-current deferred tax liabilities | 53.54 | 55.42 | 57.13 | ||
| Non-current liabilities total | 52.00 | 53.54 | 55.42 | 57.13 | |
| Current trade creditors | 546.00 | 150.00 | 79.34 | 25.48 | 66.12 |
| Current owed to group member | 49.00 | 128.28 | 31.53 | ||
| Short-term deferred tax liabilities | 103.00 | 6.34 | |||
| Other non-interest bearing current liabilities | 242.00 | 173.00 | 61.12 | 56.58 | 162.73 |
| Current liabilities total | 837.00 | 426.00 | 268.74 | 88.40 | 260.39 |
| Balance sheet total (liabilities) | 987.00 | 994.00 | 408.71 | 254.15 | 399.37 |
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