Høreservice Danmark ApS — Credit Rating and Financial Key Figures
CVR number: 43458264
Hørkær 16, 2730 Herlev
info@hoereservicedanmark.dk
tel: 91300585
høreservicedanmark.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | 3 612.63 |
| Employee benefit expenses | -6 017.35 |
| Total depreciation | -50.96 |
| EBIT | -2 455.68 |
| Other financial income | 4.82 |
| Other financial expenses | - 279.62 |
| Pre-tax profit | -2 730.48 |
| Income taxes | 589.05 |
| Net earnings | -2 141.44 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible assets total | |
| Machinery and equipment | 390.83 |
| Tangible assets total | 390.83 |
| Other receivables | 41.40 |
| Investments total | 41.40 |
| Long term receivables total | |
| Finished products/goods | 1 732.55 |
| Inventories total | 1 732.55 |
| Current trade debtors | 1 997.95 |
| Prepayments and accrued income | 67.64 |
| Current other receivables | 844.45 |
| Current deferred tax assets | 589.05 |
| Short term receivables total | 3 499.09 |
| Cash and bank deposits | 3 899.18 |
| Cash and cash equivalents | 3 899.18 |
| Balance sheet total (assets) | 9 563.06 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 92.24 |
| Retained earnings | 1 342.41 |
| Profit of the financial year | -2 141.44 |
| Shareholders equity total | - 706.79 |
| Non-current other liabilities | 3 434.47 |
| Non-current liabilities total | 3 434.47 |
| Current trade creditors | 6 262.68 |
| Other non-interest bearing current liabilities | 572.70 |
| Current liabilities total | 6 835.37 |
| Balance sheet total (liabilities) | 9 563.06 |
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