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)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 511.00 | 3 768.00 | 4 072.00 | 4 013.00 | 5 030.54 |
| Employee benefit expenses | -1 830.00 | -2 437.00 | -2 593.00 | -2 651.00 | -2 744.76 |
| Total depreciation | - 677.00 | - 694.00 | - 750.00 | - 878.00 | - 964.87 |
| EBIT | 1 004.00 | 637.00 | 729.00 | 484.00 | 1 320.91 |
| Other financial income | 0.06 | ||||
| Other financial expenses | -88.00 | -22.00 | - 103.00 | - 124.00 | -44.83 |
| Pre-tax profit | 916.00 | 615.00 | 626.00 | 360.00 | 1 276.15 |
| Income taxes | - 254.00 | - 138.00 | - 116.00 | -95.00 | - 307.07 |
| Net earnings | 662.00 | 477.00 | 510.00 | 265.00 | 969.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 115.00 | 45.00 | 388.00 | 345.90 | |
| Machinery and equipment | 2 937.00 | 2 376.00 | 3 084.00 | 4 008.00 | 3 694.15 |
| Tangible assets total | 3 052.00 | 2 421.00 | 3 084.00 | 4 396.00 | 4 040.05 |
| Investments total | 72.00 | 72.00 | 512.00 | 434.00 | 440.51 |
| Long term receivables total | |||||
| Raw materials and consumables | 65.00 | 475.00 | 120.25 | ||
| Advance payments | 33.00 | ||||
| Inventories total | 65.00 | 475.00 | 153.25 | ||
| Current trade debtors | 465.00 | 375.00 | 592.00 | 219.00 | 61.21 |
| Current amounts owed by group member comp. | 573.00 | ||||
| Current other receivables | 3 936.00 | 478.00 | 315.00 | 404.41 | |
| Short term receivables total | 1 038.00 | 4 311.00 | 1 070.00 | 534.00 | 465.62 |
| Cash and bank deposits | 3 041.00 | 252.00 | 2 818.00 | 1 509.00 | 1 078.54 |
| Cash and cash equivalents | 3 041.00 | 252.00 | 2 818.00 | 1 509.00 | 1 078.54 |
| Balance sheet total (assets) | 7 203.00 | 7 056.00 | 7 549.00 | 7 348.00 | 6 177.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 900.00 | ||||
| Retained earnings | 359.00 | 1 020.00 | 1 497.00 | 2 007.00 | 2 237.30 |
| Profit of the financial year | 662.00 | 477.00 | 510.00 | 265.00 | 969.07 |
| Shareholders equity total | 1 101.00 | 1 577.00 | 2 087.00 | 2 352.00 | 4 186.38 |
| Provisions | 468.00 | 376.00 | 318.00 | 331.00 | 311.10 |
| Non-current liabilities total | |||||
| Current trade creditors | 447.00 | 554.00 | 575.00 | 587.00 | 634.79 |
| Current owed to participating | 2 238.00 | 2 221.00 | 2 260.00 | 630.00 | 161.12 |
| Current owed to group member | 347.00 | 361.00 | 591.00 | 1 899.00 | 13.56 |
| Short-term deferred tax liabilities | 330.00 | 230.00 | 174.00 | 82.00 | 570.98 |
| Other non-interest bearing current liabilities | 2 272.00 | 1 737.00 | 1 544.00 | 1 467.00 | 300.05 |
| Current liabilities total | 5 634.00 | 5 103.00 | 5 144.00 | 4 665.00 | 1 680.49 |
| Balance sheet total (liabilities) | 7 203.00 | 7 056.00 | 7 549.00 | 7 348.00 | 6 177.97 |
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