ØJENLÆGE PER HAAMANN ApS — Credit Rating and Financial Key Figures
CVR number: 31744245
Akacievej 42, 2830 Virum
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 123.69 | 2 970.09 | 3 058.29 | 3 217.50 | 3 650.63 |
| Employee benefit expenses | -1 779.67 | -1 563.89 | -1 735.45 | -1 696.87 | -2 043.75 |
| Total depreciation | - 137.19 | - 138.81 | -56.88 | -42.02 | - 157.64 |
| EBIT | 1 206.82 | 1 267.38 | 1 265.96 | 1 478.61 | 1 449.24 |
| Other financial income | 0.02 | 0.06 | |||
| Other financial expenses | -0.25 | -6.41 | -23.26 | -12.70 | -8.33 |
| Pre-tax profit | 1 171.86 | 1 260.97 | 1 242.70 | 1 465.90 | 1 440.98 |
| Income taxes | - 231.23 | - 278.29 | - 276.28 | - 323.43 | - 319.63 |
| Net earnings | 940.63 | 982.68 | 966.42 | 1 142.47 | 1 121.34 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 257.89 | 119.08 | 62.20 | 20.18 | 724.99 |
| Tangible assets total | 257.89 | 119.08 | 62.20 | 20.18 | 724.99 |
| Investments total | |||||
| Non-current other receivables | 41.12 | 42.12 | 42.80 | 44.91 | 53.50 |
| Long term receivables total | 41.12 | 42.12 | 42.80 | 44.91 | 53.50 |
| Inventories total | |||||
| Current trade debtors | 237.15 | 227.73 | 228.93 | 213.13 | 221.80 |
| Prepayments and accrued income | 1.03 | 0.99 | 0.99 | 1.03 | 1.11 |
| Current other receivables | 4.11 | 0.63 | 0.08 | 1.00 | 0.98 |
| Current deferred tax assets | 13.19 | 26.20 | 49.92 | 24.93 | 5.00 |
| Short term receivables total | 255.48 | 255.55 | 279.92 | 240.09 | 228.88 |
| Cash and bank deposits | 3 705.32 | 2 716.88 | 3 301.29 | 4 543.69 | 4 934.46 |
| Cash and cash equivalents | 3 705.32 | 2 716.88 | 3 301.29 | 4 543.69 | 4 934.46 |
| Balance sheet total (assets) | 4 259.81 | 3 133.63 | 3 686.20 | 4 848.86 | 5 941.83 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 110.60 | 113.00 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 2 662.21 | 1 289.83 | 2 158.11 | 3 006.74 | 4 027.21 |
| Profit of the financial year | 940.63 | 982.68 | 966.42 | 1 142.47 | 1 121.34 |
| Shareholders equity total | 3 838.44 | 2 510.51 | 3 363.94 | 4 392.01 | 5 395.55 |
| Non-current other liabilities | 46.16 | ||||
| Non-current liabilities total | 46.16 | ||||
| Current trade creditors | 31.70 | 31.25 | 33.50 | 33.18 | 34.12 |
| Short-term deferred tax liabilities | 19.70 | 161.30 | 188.81 | 159.71 | |
| Other non-interest bearing current liabilities | 369.96 | 384.41 | 288.77 | 234.87 | 352.45 |
| Current liabilities total | 421.37 | 576.96 | 322.27 | 456.86 | 546.28 |
| Balance sheet total (liabilities) | 4 259.81 | 3 133.63 | 3 686.20 | 4 848.86 | 5 941.83 |
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