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KØGE ØJENKLINIK ApS — Credit Rating and Financial Key Figures
CVR number: 31587247
Smedegade 4, 4000 Roskilde
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 134.45 | 4 080.40 | 3 890.72 | 4 137.90 | 4 225.66 |
| Employee benefit expenses | -3 428.31 | -3 295.24 | -3 777.21 | -3 248.02 | -3 307.64 |
| Other operating expenses | -30.21 | ||||
| Total depreciation | - 317.51 | - 290.32 | - 194.35 | - 160.35 | - 146.74 |
| EBIT | 388.63 | 494.84 | -80.85 | 729.52 | 741.06 |
| Other financial income | 71.19 | 146.61 | 206.53 | 81.88 | |
| Other financial expenses | -9.27 | - 149.46 | -6.70 | -14.85 | -18.83 |
| Net income from associates (fin.) | 0.16 | ||||
| Pre-tax profit | 379.36 | 416.56 | 59.07 | 921.21 | 804.27 |
| Income taxes | -64.37 | -92.30 | -15.58 | - 207.98 | - 205.84 |
| Net earnings | 314.99 | 324.26 | 43.49 | 713.23 | 598.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 3.58 | ||||
| Machinery and equipment | 775.58 | 488.84 | 333.89 | 173.53 | 337.00 |
| Tangible assets total | 779.16 | 488.84 | 333.89 | 173.53 | 337.00 |
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 443.33 | 366.86 | 196.21 | 469.47 | 439.95 |
| Current other receivables | 243.18 | 261.05 | 340.82 | 276.94 | 254.30 |
| Short term receivables total | 686.50 | 627.90 | 537.04 | 746.41 | 694.25 |
| Other current investments | 1 000.00 | 911.96 | 1 045.26 | 1 238.22 | 1 297.34 |
| Cash and bank deposits | 1 027.27 | 1 778.37 | 962.96 | 1 004.39 | 798.14 |
| Cash and cash equivalents | 2 027.26 | 2 690.33 | 2 008.22 | 2 242.61 | 2 095.48 |
| Balance sheet total (assets) | 3 492.93 | 3 807.07 | 2 879.15 | 3 162.55 | 3 126.73 |
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 | 650.00 | 500.00 | 600.00 | 158.80 |
| Retained earnings | 2 409.59 | 2 074.57 | 1 898.84 | 1 342.33 | 1 896.76 |
| Profit of the financial year | 314.99 | 324.26 | 43.49 | 713.23 | 598.42 |
| Shareholders equity total | 2 963.97 | 3 173.84 | 2 567.32 | 2 780.56 | 2 778.98 |
| Non-current liabilities total | |||||
| Current trade creditors | 51.88 | 52.19 | 55.00 | 59.05 | 62.00 |
| Current owed to participating | 1.62 | 1.62 | 1.62 | 1.62 | 1.62 |
| Other non-interest bearing current liabilities | 475.46 | 579.42 | 255.20 | 321.32 | 284.13 |
| Current liabilities total | 528.95 | 633.23 | 311.82 | 381.99 | 347.75 |
| Balance sheet total (liabilities) | 3 492.93 | 3 807.07 | 2 879.15 | 3 162.55 | 3 126.73 |
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