Scandinavian Eye Center ApS

CVR number: 37120774
Hans Bekkevolds Alle 7, 2900 Hellerup
morten.olesen@thiele.dk
tel: 38401300
www.scandinavianeyecenter.com

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit23 215.1513 262.079 942.0713 886.9313 508.67
Employee benefit expenses-12 366.50-9 679.76-7 688.42-9 432.04-11 995.04
Total depreciation- 890.23-1 075.88- 679.92- 447.72- 310.51
EBIT9 958.412 506.441 573.734 007.171 203.12
Other financial income0.275.42
Other financial expenses-17.51-31.45-43.08-36.14-59.69
Pre-tax profit9 941.172 480.411 530.653 971.021 143.43
Income taxes-2 215.49- 548.21- 338.62- 876.00- 265.59
Net earnings7 725.681 932.201 192.033 095.02877.84

Assets (kDKK)

20192020202120222023
Intangible assets total
Buildings484.71386.33301.18456.41475.79
Machinery and equipment1 864.80986.431 042.21734.06713.65
Tangible assets total2 349.511 372.751 343.391 190.471 189.44
Other receivables659.95
Investments total659.95
Long term receivables total
Raw materials and consumables54.6892.3080.34130.93134.07
Inventories total54.6892.3080.34130.93134.07
Current trade debtors3 314.66579.162 887.373 122.242 785.91
Current amounts owed by group member comp.2 004.83702.38569.98594.44355.41
Prepayments and accrued income163.0657.8418.9562.63136.19
Current other receivables97.0442.6725.0010.00
Current deferred tax assets28.68148.17169.30160.42127.99
Short term receivables total5 608.271 530.223 670.603 949.733 405.51
Cash and bank deposits4 484.623 304.17191.771 839.985.31
Cash and cash equivalents4 484.623 304.17191.771 839.985.31
Balance sheet total (assets)13 157.036 299.445 286.107 111.124 734.33

Equity and liabilities (kDKK)

20192020202120222023
Share capital50.0050.0050.0050.0050.00
Shares repurchased7 725.681 932.201 192.033 095.02877.84
Retained earnings-7 619.80-1 826.33-1 086.16-2 989.15- 771.97
Profit of the financial year7 725.681 932.201 192.033 095.02877.84
Shareholders equity total7 881.552 088.081 347.903 250.891 033.71
Non-current deferred tax liabilities334.09734.71432.36
Non-current liabilities total334.09734.71432.36
Current loans from credit institutions804.84
Current trade creditors1 690.221 652.611 865.131 922.021 910.75
Current owed to participating21.53124.7028.53
Short-term deferred tax liabilities2 235.29665.51359.75867.12233.16
Other non-interest bearing current liabilities1 015.891 158.531 259.44946.38723.34
Current liabilities total4 941.403 476.653 505.853 860.223 700.62
Balance sheet total (liabilities)13 157.036 299.445 286.107 111.124 734.33
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