OØR KLINIKKEN ApS — Credit Rating and Financial Key Figures

CVR number: 30279689
Søbakken 4 B, 2920 Charlottenlund
ole.o.rasmussen@dadlnet.dk
tel: 20309636
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales2 448.593 017.003 988.663 710.003 900.00
External services- 242.78- 138.82- 137.37- 171.97- 147.34
Gross profit2 205.812 878.173 851.293 538.033 752.66
Employee benefit expenses-1 318.70-1 486.24-1 498.88-1 478.09-1 453.91
Total depreciation-50.60-1.86- 249.11- 249.11
EBIT836.511 390.072 352.401 810.842 049.64
Other financial income603.1837.1894.77449.13470.26
Other financial expenses-51.76-14.15-3.20-36.48- 172.08
Reduction non-current investment assets- 318.06-76.11
Income from other inv. held as non-curr. assets93.00164.00
Exchange rate differences155.94
Net income from associates (fin.)113.6822.71
Pre-tax profit1 480.941 259.052 523.802 337.172 370.54
Income taxes- 307.33- 242.00- 575.00- 488.72- 547.37
Net earnings1 173.621 017.051 948.801 848.451 823.16

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment151.87996.76747.65
Tangible assets total151.87996.76747.65
Holdings in group member companies326.28348.99
Participating interests383.00547.00212.60
Investments total383.00547.00212.60326.28348.99
Non-current loans receivable2 518.14927.802 161.75
Long term receivables total2 518.14927.802 161.75
Inventories total
Current amounts owed by group member comp.0.180.18
Short term receivables total0.180.18
Other current investments3 682.124 267.37
Cash and bank deposits143.51467.841 043.92383.13508.89
Cash and cash equivalents143.51467.841 043.924 065.254 776.26
Balance sheet total (assets)3 196.521 942.643 418.275 388.475 873.08

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased825.00
Other reserves- 802.29
Retained earnings- 166.14352.00544.042 177.663 268.58
Profit of the financial year1 173.621 017.051 948.801 848.451 823.16
Shareholders equity total1 132.471 494.042 617.844 151.115 239.46
Non-current loans from credit institutions1 521.53
Non-current owed to group member24.0036.00
Non-current other liabilities-24.00
Non-current deferred tax liabilities269.00206.86492.39
Non-current liabilities total1 790.53206.86528.39
Current owed to participating12.0036.003.41
Short-term deferred tax liabilities878.86418.47
Other non-interest bearing current liabilities261.51241.74272.05322.50211.74
Current liabilities total273.51241.74272.051 237.36633.63
Balance sheet total (liabilities)3 196.521 942.643 418.275 388.475 873.08
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