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ØJENLÆGE PER HAAMANN ApS — Credit Rating and Financial Key Figures
CVR number: 31744245
Akacievej 42, 2830 Virum
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 058.29 | 3 217.50 | 3 624.65 | 3 331.32 | 3 194.67 |
| Employee benefit expenses | -1 735.45 | -1 696.87 | -2 017.77 | -1 964.34 | -1 912.46 |
| Total depreciation | -56.88 | -42.02 | - 157.64 | - 178.77 | - 174.22 |
| EBIT | 1 265.96 | 1 478.61 | 1 449.24 | 1 188.21 | 1 107.99 |
| Other financial income | 0.06 | 0.25 | 0.17 | ||
| Other financial expenses | -23.26 | -12.70 | -8.33 | -12.30 | -2.37 |
| Pre-tax profit | 1 242.70 | 1 465.90 | 1 440.98 | 1 176.15 | 1 105.80 |
| Income taxes | - 276.28 | - 323.43 | - 319.63 | - 264.54 | - 247.84 |
| Net earnings | 966.42 | 1 142.47 | 1 121.34 | 911.61 | 857.96 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 62.20 | 20.18 | 724.99 | 546.22 | 423.81 |
| Tangible assets total | 62.20 | 20.18 | 724.99 | 546.22 | 423.81 |
| Investments total | |||||
| Non-current other receivables | 42.80 | 44.91 | 53.50 | 53.97 | 55.22 |
| Long term receivables total | 42.80 | 44.91 | 53.50 | 53.97 | 55.22 |
| Inventories total | |||||
| Current trade debtors | 228.93 | 213.13 | 221.80 | 262.78 | 296.89 |
| Prepayments and accrued income | 0.99 | 1.03 | 1.11 | ||
| Current other receivables | 0.08 | 1.00 | 0.98 | 0.99 | |
| Current deferred tax assets | 49.92 | 24.93 | 5.00 | 40.46 | 53.37 |
| Short term receivables total | 279.92 | 240.09 | 228.88 | 304.24 | 350.26 |
| Cash and bank deposits | 3 301.29 | 4 543.69 | 4 934.46 | 3 783.33 | 4 719.26 |
| Cash and cash equivalents | 3 301.29 | 4 543.69 | 4 934.46 | 3 783.33 | 4 719.26 |
| Balance sheet total (assets) | 3 686.20 | 4 848.86 | 5 941.83 | 4 687.76 | 5 548.54 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 1 935.00 | 358.80 |
| Other reserves | -1 800.00 | - 200.00 | |||
| Retained earnings | 2 158.11 | 3 006.74 | 4 027.21 | 3 213.55 | 3 766.37 |
| Profit of the financial year | 966.42 | 1 142.47 | 1 121.34 | 911.61 | 857.96 |
| Shareholders equity total | 3 363.94 | 4 392.01 | 5 395.55 | 4 385.17 | 4 908.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.50 | 33.18 | 34.12 | 33.65 | 31.92 |
| Short-term deferred tax liabilities | 188.81 | 159.71 | |||
| Other non-interest bearing current liabilities | 288.77 | 234.87 | 352.45 | 268.94 | 608.49 |
| Current liabilities total | 322.27 | 456.86 | 546.28 | 302.59 | 640.41 |
| Balance sheet total (liabilities) | 3 686.20 | 4 848.86 | 5 941.83 | 4 687.76 | 5 548.54 |
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