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Speciallægeselskabet Øjenklinikken Havneparken ApS — Credit Rating and Financial Key Figures
CVR number: 43176404
Havneparken 2, 7100 Vejle
tel: 75841199
https://oejenklinik-havneparken.dk/
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 595.83 | 2 687.43 | 3 733.60 | 3 113.14 |
| Employee benefit expenses | -1 513.44 | -1 605.05 | -2 044.28 | -1 907.41 |
| Total depreciation | - 727.85 | - 727.85 | - 875.17 | - 754.00 |
| EBIT | 354.54 | 354.54 | 814.15 | 451.74 |
| Other financial expenses | - 303.87 | - 303.87 | - 297.45 | - 198.44 |
| Pre-tax profit | 50.66 | 50.66 | 516.70 | 253.30 |
| Income taxes | -9.81 | -9.81 | - 111.93 | -56.03 |
| Net earnings | 40.85 | 40.85 | 404.77 | 197.26 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Intangible rights | 88.72 | 88.72 | 76.05 | 63.37 |
| Goodwill | 2 649.11 | 2 649.11 | 2 357.46 | 2 065.82 |
| Intangible assets total | 2 737.83 | 2 737.83 | 2 433.51 | 2 129.19 |
| Machinery and equipment | 2 393.72 | 2 393.72 | 1 822.88 | 705.81 |
| Tangible assets total | 2 393.72 | 2 393.72 | 1 822.88 | 705.81 |
| Investments total | ||||
| Non-current other receivables | 126.43 | 126.43 | 128.96 | 276.56 |
| Long term receivables total | 126.43 | 126.43 | 128.96 | 276.56 |
| Inventories total | ||||
| Current trade debtors | 433.47 | 433.47 | 515.23 | 498.99 |
| Prepayments and accrued income | 6.75 | 6.75 | 7.16 | 14.68 |
| Short term receivables total | 440.22 | 440.22 | 522.39 | 513.67 |
| Cash and bank deposits | 0.25 | 0.25 | 0.25 | 303.10 |
| Cash and cash equivalents | 0.25 | 0.25 | 0.25 | 303.10 |
| Balance sheet total (assets) | 5 698.45 | 5 698.45 | 4 907.98 | 3 928.33 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 61.00 | 67.50 | ||
| Retained earnings | -20.15 | 317.12 | ||
| Profit of the financial year | 40.85 | 40.85 | 404.77 | 197.26 |
| Shareholders equity total | 80.85 | 80.85 | 485.62 | 621.88 |
| Provisions | 9.81 | 9.81 | 121.74 | 116.33 |
| Non-current loans from credit institutions | 2 700.00 | 2 700.00 | 1 620.00 | 900.00 |
| Non-current deferred tax liabilities | 61.45 | |||
| Non-current liabilities total | 2 700.00 | 2 700.00 | 1 620.00 | 961.45 |
| Current loans from credit institutions | 1 588.99 | 1 588.99 | 1 366.07 | 900.00 |
| Current trade creditors | 143.72 | 143.72 | 77.04 | 43.83 |
| Current owed to participating | 1 037.22 | 1 037.22 | 1 108.08 | 1 175.79 |
| Other non-interest bearing current liabilities | 137.86 | 137.86 | 129.43 | 109.05 |
| Current liabilities total | 2 907.79 | 2 907.79 | 2 680.62 | 2 228.67 |
| Balance sheet total (liabilities) | 5 698.45 | 5 698.45 | 4 907.98 | 3 928.33 |
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