ØJENLÆGERNES CENTER AARHUS ApS
CVR number: 34722811
Ferdinand Sallings Stræde 2, 8000 Aarhus C
sekretaer@olcea.dk
Income statement (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 712.00 | 5 089.00 | 4 903.17 | 6 045.68 | 14 141.16 |
| Employee benefit expenses | -1 882.00 | -1 994.00 | -2 044.58 | -3 553.89 | -9 127.92 |
| Other operating expenses | -69.00 | ||||
| Total depreciation | - 348.00 | - 364.00 | - 450.57 | -1 064.05 | - 532.29 |
| EBIT | 482.00 | 2 731.00 | 2 408.02 | 1 358.74 | 4 480.96 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -36.00 | -23.00 | -25.63 | -66.22 | -21.33 |
| Pre-tax profit | 446.00 | 2 708.00 | 2 382.39 | 1 292.53 | 4 459.69 |
| Income taxes | - 101.00 | - 637.00 | - 528.75 | - 289.98 | -1 013.12 |
| Net earnings | 345.00 | 2 071.00 | 1 853.65 | 1 002.55 | 3 446.57 |
Assets (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 712.00 | 882.00 | |||
| Machinery and equipment | 1 158.00 | 1 427.00 | 1 990.54 | 220.00 | 1 559.16 |
| Tangible assets total | 1 870.00 | 2 309.00 | 1 990.54 | 220.00 | 1 559.16 |
| Other receivables | 108.00 | 114.00 | 114.28 | 118.70 | 248.59 |
| Investments total | 108.00 | 114.00 | 114.28 | 118.70 | 248.59 |
| Long term receivables total | |||||
| Raw materials and consumables | 250.00 | 1 450.81 | |||
| Inventories total | 250.00 | 1 450.81 | |||
| Current trade debtors | 432.00 | 199.00 | 458.15 | 1 054.05 | 2 444.91 |
| Current amounts owed by group member comp. | 95.00 | ||||
| Current owed by particip. interest comp. | 69.52 | ||||
| Prepayments and accrued income | 2.23 | ||||
| Current other receivables | 3 485.89 | 88.11 | |||
| Current deferred tax assets | 120.00 | 2.70 | |||
| Short term receivables total | 552.00 | 294.00 | 4 013.57 | 1 054.05 | 2 537.96 |
| Cash and bank deposits | 1 012.00 | 2 226.00 | 957.51 | 2 706.16 | 2 000.12 |
| Cash and cash equivalents | 1 012.00 | 2 226.00 | 957.51 | 2 706.16 | 2 000.12 |
| Balance sheet total (assets) | 3 542.00 | 4 943.00 | 7 075.90 | 4 348.91 | 7 796.63 |
Equity and liabilities (kDKK)
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 500.00 | 3 300.00 | |||
| Other reserves | -3 000.00 | ||||
| Retained earnings | - 296.00 | 48.00 | 1 618.81 | 172.46 | 1 175.01 |
| Profit of the financial year | 345.00 | 2 071.00 | 1 853.65 | 1 002.55 | 3 446.57 |
| Shareholders equity total | 129.00 | 2 199.00 | 4 052.46 | 1 555.01 | 4 701.58 |
| Provisions | 125.00 | 136.80 | 147.25 | ||
| Non-current owed to group member | 583.11 | 1.79 | |||
| Non-current liabilities total | 583.11 | 1.79 | |||
| Current trade creditors | 751.00 | 273.00 | 357.63 | 1 202.92 | 713.14 |
| Current owed to participating | 972.00 | 583.00 | |||
| Current owed to group member | 1 508.00 | 573.00 | |||
| Short-term deferred tax liabilities | 578.00 | 516.45 | 279.53 | 951.41 | |
| Other non-interest bearing current liabilities | 182.00 | 612.00 | 1 429.46 | 1 164.21 | 1 428.71 |
| Current liabilities total | 3 413.00 | 2 619.00 | 2 303.53 | 2 646.66 | 3 093.26 |
| Balance sheet total (liabilities) | 3 542.00 | 4 943.00 | 7 075.90 | 4 348.91 | 7 796.63 |
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