ØJENLÆGERNES CENTER KØBENHAVN ApS — Credit Rating and Financial Key Figures
CVR number: 33781873
Hans Edvard Teglers Vej 3, 2920 Charlottenlund
kontakt@olce.dk
tel: 44444040
www.olce.dk
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 378.00 | 3 511.00 | 3 768.00 | 4 072.00 | 4 075.38 |
| Employee benefit expenses | -1 042.00 | -1 830.00 | -2 437.00 | -2 593.00 | -2 651.43 |
| Total depreciation | - 401.00 | - 677.00 | - 694.00 | - 750.00 | - 878.05 |
| EBIT | 935.00 | 1 004.00 | 637.00 | 729.00 | 545.89 |
| Other financial expenses | -79.00 | -88.00 | -22.00 | - 103.00 | - 186.53 |
| Pre-tax profit | 856.00 | 916.00 | 615.00 | 626.00 | 359.36 |
| Income taxes | - 201.00 | - 254.00 | - 138.00 | - 116.00 | -94.81 |
| Net earnings | 655.00 | 662.00 | 477.00 | 510.00 | 264.55 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 185.00 | 115.00 | 45.00 | 387.47 | |
| Machinery and equipment | 3 644.00 | 2 937.00 | 2 376.00 | 3 084.00 | 4 008.46 |
| Tangible assets total | 3 829.00 | 3 052.00 | 2 421.00 | 3 084.00 | 4 395.93 |
| Investments total | 79.00 | 72.00 | 72.00 | 512.00 | 434.00 |
| Long term receivables total | |||||
| Raw materials and consumables | 65.00 | 474.58 | |||
| Inventories total | 65.00 | 474.58 | |||
| Current trade debtors | 370.00 | 465.00 | 375.00 | 592.00 | 219.18 |
| Current amounts owed by group member comp. | 804.00 | 573.00 | |||
| Current other receivables | 3 936.00 | 478.00 | 315.18 | ||
| Short term receivables total | 1 174.00 | 1 038.00 | 4 311.00 | 1 070.00 | 534.36 |
| Cash and bank deposits | 1 211.00 | 3 041.00 | 252.00 | 2 818.00 | 1 509.28 |
| Cash and cash equivalents | 1 211.00 | 3 041.00 | 252.00 | 2 818.00 | 1 509.28 |
| Balance sheet total (assets) | 6 293.00 | 7 203.00 | 7 056.00 | 7 549.00 | 7 348.15 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 296.00 | 359.00 | 1 020.00 | 1 497.00 | 2 006.95 |
| Profit of the financial year | 655.00 | 662.00 | 477.00 | 510.00 | 264.55 |
| Shareholders equity total | 439.00 | 1 101.00 | 1 577.00 | 2 087.00 | 2 351.50 |
| Provisions | 544.00 | 468.00 | 376.00 | 318.00 | 330.80 |
| Non-current liabilities total | |||||
| Current trade creditors | 624.00 | 447.00 | 554.00 | 575.00 | 588.07 |
| Current owed to participating | 2 297.00 | 2 238.00 | 2 221.00 | 2 260.00 | 630.40 |
| Current owed to group member | 347.00 | 347.00 | 361.00 | 591.00 | 1 898.83 |
| Short-term deferred tax liabilities | 185.00 | 330.00 | 230.00 | 174.00 | 82.01 |
| Other non-interest bearing current liabilities | 1 857.00 | 2 272.00 | 1 737.00 | 1 544.00 | 1 466.52 |
| Current liabilities total | 5 310.00 | 5 634.00 | 5 103.00 | 5 144.00 | 4 665.84 |
| Balance sheet total (liabilities) | 6 293.00 | 7 203.00 | 7 056.00 | 7 549.00 | 7 348.15 |
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