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Holbæk ØjenCenter ApS — Credit Rating and Financial Key Figures

CVR number: 41508531
Stenhusvej 35, 4300 Holbæk
nygadeklinik@mail.dk
tel: 59445085
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 631.656 731.895 749.166 058.387 269.56
Employee benefit expenses-3 817.81-4 115.34-3 219.96-3 503.58-3 918.30
Total depreciation- 402.50- 429.87- 469.83- 765.65- 801.80
EBIT411.342 186.682 059.371 789.142 549.46
Other financial income44.46
Other financial expenses- 104.27- 259.74-97.85- 975.56- 799.75
Net income from associates (fin.)-21.23
Pre-tax profit285.851 926.952 005.98813.581 749.71
Income taxes-59.19- 408.27- 447.39- 199.58- 392.54
Net earnings226.661 518.681 558.59614.001 357.17

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill5 130.004 845.004 560.004 275.003 990.00
Intangible assets total5 130.004 845.004 560.004 275.003 990.00
Land and waters8 074.8310 288.0210 200.60
Buildings134.09192.22169.43146.64
Machinery and equipment1 066.65991.041 329.002 041.971 781.53
Tangible assets total1 066.651 125.129 596.0512 499.4212 128.77
Investments total107.45107.45110.3112.0012.00
Long term receivables total
Inventories total
Current trade debtors263.77608.20377.95427.40541.94
Prepayments and accrued income747.5627.3518.37
Current other receivables636.041 664.951 262.251 321.23759.88
Short term receivables total1 647.372 273.151 640.201 775.971 320.19
Cash and bank deposits3.800.0658.70
Cash and cash equivalents3.800.0658.70
Balance sheet total (assets)7 955.268 350.7315 906.6218 562.3917 509.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased4 269.441 518.682 000.001 000.00500.00
Retained earnings- 226.66-1 518.682 203.152 761.742 875.75
Profit of the financial year226.661 518.681 558.59614.001 357.17
Shareholders equity total4 309.441 558.685 801.744 415.754 772.91
Provisions1 161.201 152.301 125.441 054.07969.34
Non-current loans from credit institutions8.076 726.005 001.534 861.84
Non-current liabilities total8.076 726.005 001.534 861.84
Current loans from credit institutions413.38312.99926.996 036.034 610.53
Current trade creditors178.99176.83209.93271.69179.40
Current owed to group member4 206.19
Short-term deferred tax liabilities413.16474.25270.95359.27
Other non-interest bearing current liabilities1 884.19530.56642.271 512.381 756.37
Current liabilities total2 476.565 639.742 253.448 091.056 905.57
Balance sheet total (liabilities)7 955.268 350.7315 906.6218 562.3917 509.66
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