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Høreklinikken Glostrup ApS — Credit Rating and Financial Key Figures
CVR number: 40607803
Hovedvejen 118, 2600 Glostrup
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 177.05 | 89.18 | 0.04 | -5.95 | -87.29 |
| EBIT | 177.05 | 89.18 | 0.04 | -5.95 | -87.29 |
| Other financial income | 0.19 | 0.40 | 0.14 | ||
| Other financial expenses | -8.04 | -2.72 | |||
| Pre-tax profit | 169.01 | 86.46 | 0.23 | -5.55 | -87.15 |
| Income taxes | -38.26 | -19.38 | -0.04 | ||
| Net earnings | 130.75 | 67.07 | 0.19 | -5.55 | -87.15 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 32.84 | 63.22 | 34.10 | 6.89 | |
| Prepayments and accrued income | 3.47 | 4.41 | 4.66 | ||
| Current other receivables | 104.74 | 10.58 | 3.52 | 0.59 | |
| Current deferred tax assets | 4.62 | 21.95 | |||
| Short term receivables total | 141.06 | 82.83 | 64.23 | 0.59 | 6.89 |
| Cash and bank deposits | 145.36 | 127.12 | 36.55 | 95.16 | 8.47 |
| Cash and cash equivalents | 145.36 | 127.12 | 36.55 | 95.16 | 8.47 |
| Balance sheet total (assets) | 286.42 | 209.94 | 100.78 | 95.75 | 15.36 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 100.00 | 100.00 | |||
| Retained earnings | -45.22 | -14.46 | 52.61 | 52.80 | 47.25 |
| Profit of the financial year | 130.75 | 67.07 | 0.19 | -5.55 | -87.15 |
| Shareholders equity total | 225.54 | 192.61 | 92.80 | 87.25 | 0.10 |
| Non-current liabilities total | |||||
| Current bonds | 11.70 | 7.98 | 8.50 | 8.86 | |
| Current trade creditors | 1.18 | 5.63 | 6.41 | ||
| Current owed to participating | 2.67 | ||||
| Short-term deferred tax liabilities | 38.26 | ||||
| Other non-interest bearing current liabilities | 18.78 | ||||
| Current liabilities total | 60.88 | 17.33 | 7.98 | 8.50 | 15.26 |
| Balance sheet total (liabilities) | 286.42 | 209.94 | 100.78 | 95.75 | 15.36 |
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