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Øjendyreklinikken ApS — Credit Rating and Financial Key Figures
CVR number: 40893830
Søborg Hovedgade 11, 2870 Dyssegård
post@ojendyreklinikken.dk
tel: 61441010
www.ojendyreklinikken.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -67.97 | 1 272.60 | 1 652.84 | 1 917.32 | 2 121.17 |
| Employee benefit expenses | -1 018.70 | -1 159.31 | -1 285.42 | -1 440.25 | |
| Total depreciation | -84.94 | - 108.80 | - 111.52 | - 147.24 | |
| EBIT | -67.97 | 168.97 | 384.73 | 520.38 | 533.68 |
| Other financial income | 0.13 | 1.85 | 1.24 | ||
| Other financial expenses | -6.44 | -19.73 | -7.27 | -0.85 | -1.12 |
| Pre-tax profit | -74.42 | 149.23 | 377.59 | 521.38 | 533.80 |
| Income taxes | 16.18 | -35.40 | -85.11 | - 116.48 | - 120.10 |
| Net earnings | -58.24 | 113.84 | 292.48 | 404.90 | 413.70 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 416.73 | 353.70 | 271.63 | 292.60 | |
| Tangible assets total | 416.73 | 353.70 | 271.63 | 292.60 | |
| Investments total | 65.31 | 78.62 | 70.31 | 65.31 | 65.31 |
| Long term receivables total | |||||
| Raw materials and consumables | 110.57 | 121.02 | 137.67 | ||
| Inventories total | 110.57 | 121.02 | 137.67 | ||
| Current trade debtors | 21.01 | 39.14 | 8.92 | 44.51 | |
| Current amounts owed by group member comp. | 84.55 | ||||
| Prepayments and accrued income | 0.41 | 29.65 | 18.27 | 22.29 | |
| Current other receivables | 14.52 | ||||
| Current deferred tax assets | 16.18 | ||||
| Short term receivables total | 30.70 | 21.43 | 68.79 | 111.75 | 66.81 |
| Other current investments | 20.00 | 270.00 | |||
| Cash and bank deposits | 73.92 | 205.61 | 282.75 | 468.18 | 365.01 |
| Cash and cash equivalents | 73.92 | 205.61 | 282.75 | 488.18 | 635.01 |
| Balance sheet total (assets) | 169.93 | 722.39 | 886.12 | 1 057.88 | 1 197.40 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 450.00 | 400.00 | |||
| Other reserves | - 150.00 | ||||
| Retained earnings | -7.04 | -65.28 | 48.56 | - 108.97 | - 104.06 |
| Profit of the financial year | -58.24 | 113.84 | 292.48 | 404.90 | 413.70 |
| Shareholders equity total | -25.28 | 88.56 | 381.04 | 635.94 | 749.63 |
| Provisions | 3.39 | 4.04 | 5.09 | 6.52 | |
| Non-current owed to group member | 186.46 | ||||
| Non-current liabilities total | 186.46 | ||||
| Current trade creditors | 8.74 | 17.73 | 84.35 | 76.00 | 95.05 |
| Current owed to group member | 380.74 | 119.30 | |||
| Short-term deferred tax liabilities | 32.01 | 84.46 | 115.43 | 118.67 | |
| Other non-interest bearing current liabilities | 0.00 | 199.97 | 212.94 | 225.43 | 227.52 |
| Current liabilities total | 8.75 | 630.45 | 501.04 | 416.86 | 441.24 |
| Balance sheet total (liabilities) | 169.93 | 722.39 | 886.12 | 1 057.88 | 1 197.40 |
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