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HOLSTEBRO ØJENKLINIK I/S — Credit Rating and Financial Key Figures
CVR number: 30536835
Østergade 10, 7500 Holstebro
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 8 094.15 | 10 230.71 | 11 641.15 | 11 064.28 | 10 838.02 |
| Employee benefit expenses | -3 772.18 | -3 871.37 | -4 240.25 | -4 558.38 | -3 915.84 |
| Total depreciation | - 156.43 | - 128.43 | -73.79 | -73.79 | -73.79 |
| EBIT | 4 165.54 | 6 230.91 | 7 327.11 | 6 432.11 | 6 848.39 |
| Other financial expenses | -16.75 | -28.35 | -25.22 | -5.22 | -1.68 |
| Pre-tax profit | 4 148.80 | 6 202.56 | 7 301.90 | 6 426.89 | 6 846.71 |
| Net earnings | 4 148.80 | 6 202.56 | 7 301.90 | 6 426.89 | 6 846.71 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 595.54 | 467.11 | 393.32 | 319.54 | 245.75 |
| Tangible assets total | 595.54 | 467.11 | 393.32 | 319.54 | 245.75 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 940.83 | 1 013.75 | 1 240.00 | 1 122.47 | 906.21 |
| Current amounts owed by group member comp. | 0.64 | ||||
| Current other receivables | 19.50 | 20.09 | 31.98 | 26.24 | |
| Short term receivables total | 960.33 | 1 034.48 | 1 271.98 | 1 148.71 | 906.21 |
| Cash and bank deposits | 1 795.94 | 3 174.45 | 3 592.67 | 761.14 | 321.81 |
| Cash and cash equivalents | 1 795.94 | 3 174.45 | 3 592.67 | 761.14 | 321.81 |
| Balance sheet total (assets) | 3 351.82 | 4 676.04 | 5 257.97 | 2 229.39 | 1 473.76 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Retained earnings | -1 758.86 | -2 020.07 | -2 442.69 | -4 708.84 | -5 760.32 |
| Profit of the financial year | 4 148.80 | 6 202.56 | 7 301.90 | 6 426.89 | 6 846.71 |
| Shareholders equity total | 2 389.93 | 4 182.49 | 4 859.20 | 1 718.05 | 1 086.39 |
| Non-current other liabilities | 81.17 | ||||
| Non-current liabilities total | 81.17 | ||||
| Current loans from credit institutions | 5.55 | ||||
| Current trade creditors | 200.26 | 62.50 | 63.84 | 27.25 | 27.52 |
| Other non-interest bearing current liabilities | 680.46 | 425.50 | 334.92 | 484.08 | 359.85 |
| Current liabilities total | 880.72 | 493.55 | 398.76 | 511.33 | 387.38 |
| Balance sheet total (liabilities) | 3 351.82 | 4 676.04 | 5 257.97 | 2 229.39 | 1 473.76 |
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