Riskpilot← Back to searchSign inGet full accessHØREKLINIKKERNE ApS
APSDissolvedCVR 28477570Højlundshusene 39Retail sale of medical and orthopaedic goods · NACE 4774Est. 20052 employees
Revenue 2019
DKK 1M
-14% vs 2018
EBITDA margin
30.8%
+48% vs 2018
Equity ratio
3.7%
Financial strength
Net profit 2019
DKK 244K
+77% vs 2018
| Revenue | DKK 1M | -14% |
| EBITDA | DKK 319K | +48% |
| Net profit | DKK 244K | +77% |
| Total assets | DKK 1,7M | -5% |
| Equity | DKK 63K | +135% |
| Employees | 2 | — |
Legal name
HØREKLINIKKERNE ApS
CVR number
28477570
Legal form
Anpartsselskab
NACE code
4774 · Retail sale of medical and orthopaedic goods
Founded
1. februar 2005
Share capital
DKK 250.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Address
Højlundshusene 39
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 1.161 | 691 | 807 | 879 | 2.031 | 1.493 | 1.208 | 1.035 |
| Staff expenses | -630 | -643 | -562 | -623 | -1.969 | -1.910 | -993 | -716 |
| EBITDA | 531 | 48 | 244 | 257 | 62 | -418 | 215 | 319 |
| Depreciation & amort. | -54 | -86 | -86 | -82 | -75 | -25 | -25 | -25 |
| EBIT | 477 | -38 | 159 | 175 | -13 | -443 | 190 | 294 |
| Net financials | -100 | -81 | -59 | -46 | -57 | -56 | -54 | -52 |
| Profit before tax | 377 | -119 | 99 | 128 | -70 | -499 | 136 | 242 |
| Tax | 61 | -29 | 27 | 34 | -13 | 2 | -2 | -3 |
| Net profit | 316 | -90 | 73 | 94 | -57 | -501 | 138 | 244 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 2.312 | 1.887 | 1.843 | 1.882 | 2.670 | 1.986 | 1.784 | 1.688 |
| Equity | 378 | 288 | 361 | 455 | 181 | -320 | -181 | 63 |
| Long-term debt | 1.229 | 1.158 | 1.106 | 1.003 | 895 | 783 | 667 | 561 |
| Short-term debt | 704 | 441 | 376 | 424 | 1.593 | 1.522 | 1.298 | 1.063 |
| Total debt | 1.933 | 1.599 | 1.482 | 1.427 | 2.489 | 2.306 | 1.965 | 1.625 |
EBITDA margin
30.8%
This company
15.8%
Market median
+95% vs market
20122019
Equity ratio
3.7%
This company
38.2%
Market median
-90% vs market
20122019
Return on equity
387.7%
This company
18.4%
Market median
+2007% vs market
20122019
Net profit margin
23.6%
This company
8.1%
Market median
+191% vs market
20122019
Asset turnover
0.61×
This company
1.12×
Market median
-46% vs market
20122019
Debt / equity
25.77×
This company
0.62×
Market median
-4056% vs market
20122019
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SS Management | Management | 2005 | — | — |
HU Audit | Audit | 2005 | — | — |
OS Management | Management | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OK. HOLDING ApS | Company | 100.0% | 100.0% | 2005 |
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No registered parent or subsidiaries
Board members of HØREKLINIKKERNE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Schierbeck | Management | 0 companies |
| Henrik Ulvsgaard | Audit | 0 companies |
| Ole Simonsen | Management | 0 companies |