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Holbæk Høreklinik ApS — Credit Rating and Financial Key Figures
CVR number: 42223948
Ahlgade 39, 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 30.10 | -71.48 | 4.69 | 312.55 | 335.51 |
| Employee benefit expenses | - 240.00 | - 221.00 | |||
| EBIT | 30.10 | -71.48 | 4.69 | 72.55 | 114.51 |
| Other financial income | 0.30 | 0.34 | |||
| Other financial expenses | -0.45 | -1.16 | -0.05 | -3.02 | -0.17 |
| Pre-tax profit | 29.66 | -72.64 | 4.95 | 69.88 | 114.34 |
| Income taxes | -6.51 | -8.98 | -25.30 | ||
| Net earnings | 23.14 | -72.64 | 4.95 | 60.90 | 89.04 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 79.21 | 24.34 | 81.04 | 109.22 | |
| Current other receivables | 9.19 | 6.73 | 25.95 | ||
| Current deferred tax assets | 2.00 | ||||
| Short term receivables total | 88.40 | 6.73 | 52.30 | 81.04 | 109.22 |
| Cash and bank deposits | 11.26 | 7.58 | 61.46 | 285.80 | 158.24 |
| Cash and cash equivalents | 11.26 | 7.58 | 61.46 | 285.80 | 158.24 |
| Balance sheet total (assets) | 99.66 | 14.31 | 113.75 | 366.84 | 267.47 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 16.00 | 89.00 | |||
| Retained earnings | 23.14 | -49.49 | -60.54 | -88.64 | |
| Profit of the financial year | 23.14 | -72.64 | 4.95 | 60.90 | 89.04 |
| Shareholders equity total | 63.15 | -9.49 | -4.54 | 56.36 | 129.41 |
| Non-current liabilities total | |||||
| Current bonds | 11.30 | 10.00 | 20.02 | 39.75 | |
| Current trade creditors | 27.03 | 12.50 | 57.74 | 226.52 | 70.66 |
| Current owed to participating | 50.55 | 54.96 | 2.36 | ||
| Short-term deferred tax liabilities | 6.51 | 8.98 | 25.30 | ||
| Other non-interest bearing current liabilities | 2.98 | ||||
| Current liabilities total | 36.52 | 23.80 | 118.30 | 310.48 | 138.06 |
| Balance sheet total (liabilities) | 99.66 | 14.31 | 113.75 | 366.84 | 267.47 |
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