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  | 2024  | |
|---|---|---|
| Fiscal period length | 12 | 12 | 
| Net sales | ||
| Gross profit | 3 612.63 | 17 600.56 | 
| Employee benefit expenses | -6 017.35 | -10 800.30 | 
| Total depreciation | -50.96 | -87.56 | 
| EBIT | -2 455.68 | 6 712.70 | 
| Other financial income | 4.82 | 47.63 | 
| Other financial expenses | - 279.62 | - 340.83 | 
| Pre-tax profit | -2 730.48 | 6 419.50 | 
| Income taxes | 589.05 | -1 486.54 | 
| Net earnings | -2 141.44 | 4 932.96 | 
Assets (kDKK)
2023  | 2024  | |
|---|---|---|
| Intangible assets total | ||
| Machinery and equipment | 390.83 | 691.90 | 
| Tangible assets total | 390.83 | 691.90 | 
| Investments total | 41.40 | 117.00 | 
| Long term receivables total | ||
| Finished products/goods | 1 732.55 | 3 982.39 | 
| Inventories total | 1 732.55 | 3 982.39 | 
| Current trade debtors | 1 997.95 | 4 075.69 | 
| Prepayments and accrued income | 67.64 | |
| Current other receivables | 886.05 | 21.63 | 
| Current deferred tax assets | 589.05 | |
| Short term receivables total | 3 540.69 | 4 097.32 | 
| Cash and bank deposits | 3 899.18 | 8 275.72 | 
| Cash and cash equivalents | 3 899.18 | 8 275.72 | 
| Balance sheet total (assets) | 9 604.66 | 17 164.33 | 
Equity and liabilities (kDKK)
2023  | 2024  | |
|---|---|---|
| Share capital | 92.24 | 92.24 | 
| Retained earnings | 1 342.41 | - 799.02 | 
| Profit of the financial year | -2 141.44 | 4 932.96 | 
| Shareholders equity total | - 706.79 | 4 226.18 | 
| Provisions | 142.05 | |
| Non-current other liabilities | 3 434.47 | 2 449.26 | 
| Non-current liabilities total | 3 434.47 | 2 449.26 | 
| Current loans from credit institutions | 59.98 | |
| Current trade creditors | 6 262.68 | 8 947.05 | 
| Short-term deferred tax liabilities | 755.44 | |
| Other non-interest bearing current liabilities | 614.29 | 584.38 | 
| Current liabilities total | 6 876.97 | 10 346.84 | 
| Balance sheet total (liabilities) | 9 604.66 | 17 164.33 | 
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