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OMMERSYSSEL DYRLÆGERNE ApS — Credit Rating and Financial Key Figures

CVR number: 19089290
Mariagervej 455 A, Hvidsten 8981 Spentrup
tel: 86477488
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit4 867.665 075.955 534.193 903.255 641.97
Employee benefit expenses-4 081.84-4 533.53-4 620.08-3 548.20-5 096.65
Other operating expenses-41.06-7.38
Total depreciation-36.05-85.61- 115.92-90.44-69.97
EBIT708.70456.81798.19257.22475.35
Other financial income7.9012.03-0.105.6817.87
Other financial expenses-22.85-25.31-34.62-7.18-81.96
Pre-tax profit693.75443.53763.46255.72411.26
Income taxes- 153.87-98.73- 175.0624.32-93.13
Net earnings539.88344.80588.41280.04318.14

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Land and waters499.98484.38468.79453.19437.60
Machinery and equipment94.02525.63425.31198.08162.92
Other tangible assets0.00
Tangible assets total594.001 010.02894.10651.27600.51
Investments total
Long term receivables total
Raw materials and consumables450.82382.71407.08369.94
Finished products/goods379.62
Inventories total379.62450.82382.71407.08369.94
Current trade debtors494.92147.07290.5587.8317.05
Current amounts owed by group member comp.683.87
Current other receivables0.00517.09
Current deferred tax assets10.08
Short term receivables total494.92147.07807.6487.83711.00
Cash and bank deposits2 519.101 206.051 107.501 981.091 124.16
Cash and cash equivalents2 519.101 206.051 107.501 981.091 124.16
Balance sheet total (assets)3 987.652 813.963 191.953 127.272 805.62

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased500.00300.00500.00190.001 000.00
Retained earnings652.25892.13736.941 135.34415.38
Profit of the financial year539.88344.80588.41280.04318.14
Shareholders equity total1 892.131 736.932 025.341 805.381 933.52
Provisions79.56109.79113.1918.2028.28
Non-current other liabilities271.38
Non-current liabilities total271.38
Current trade creditors341.22376.65208.10180.67250.76
Short-term deferred tax liabilities106.010.16132.61138.7993.13
Other non-interest bearing current liabilities1 297.34590.42712.70984.22499.93
Current liabilities total1 744.57967.231 053.411 303.68843.82
Balance sheet total (liabilities)3 987.652 813.963 191.953 127.272 805.62
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