ØJENLÆGE JAN MØRKENBORG ApS — Credit Rating and Financial Key Figures
CVR number: 31501385
Havborgvej 8, Hjerting 6710 Esbjerg V
Langlihuset@protonmail.com
tel: 75120177
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 458.72 | 5 198.76 | 5 456.86 | 5 766.82 | 5 667.20 |
| Employee benefit expenses | -2 094.43 | -1 871.61 | -2 067.16 | -2 377.18 | -2 467.98 |
| Total depreciation | - 167.44 | - 167.44 | - 107.49 | -82.41 | -57.70 |
| EBIT | 3 196.85 | 3 159.71 | 3 282.21 | 3 307.23 | 3 141.51 |
| Other financial income | 115.64 | 44.44 | 123.63 | 78.98 | |
| Other financial expenses | -6.42 | -12.73 | -19.34 | -1.45 | -29.69 |
| Pre-tax profit | 3 190.43 | 3 262.62 | 3 307.31 | 3 429.41 | 3 190.79 |
| Income taxes | - 702.15 | - 752.62 | - 741.11 | - 756.50 | - 704.00 |
| Net earnings | 2 488.28 | 2 509.99 | 2 566.20 | 2 672.91 | 2 486.79 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 398.54 | 231.10 | 123.61 | 41.20 | 73.50 |
| Tangible assets total | 398.54 | 231.10 | 123.61 | 41.20 | 73.50 |
| Investments total | 111.85 | 111.85 | 111.85 | 111.85 | 111.85 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 816.43 | 882.00 | 828.50 | 651.28 | 574.73 |
| Current amounts owed by group member comp. | 347.05 | 203.22 | 163.91 | ||
| Current other receivables | 59.67 | ||||
| Current deferred tax assets | 26.60 | ||||
| Short term receivables total | 902.70 | 882.00 | 1 175.54 | 854.50 | 738.64 |
| Other current investments | 1 756.42 | 1 504.50 | 722.20 | ||
| Cash and bank deposits | 3 846.79 | 2 531.25 | 2 166.39 | 3 343.70 | 3 953.36 |
| Cash and cash equivalents | 3 846.79 | 4 287.66 | 3 670.89 | 4 065.90 | 3 953.36 |
| Balance sheet total (assets) | 5 259.88 | 5 512.61 | 5 081.90 | 5 073.46 | 4 877.35 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 2 500.00 | 2 500.00 | 2 550.00 | 2 650.00 | 2 500.00 |
| Retained earnings | -1 976.10 | -1 987.82 | -2 027.82 | -2 111.62 | -1 938.71 |
| Profit of the financial year | 2 488.28 | 2 509.99 | 2 566.20 | 2 672.91 | 2 486.79 |
| Shareholders equity total | 3 137.18 | 3 147.18 | 3 213.38 | 3 336.29 | 3 173.08 |
| Non-current deferred tax liabilities | 700.90 | 726.02 | 741.11 | 756.50 | 698.61 |
| Non-current liabilities total | 700.90 | 726.02 | 741.11 | 756.50 | 698.61 |
| Current trade creditors | 40.00 | 40.00 | |||
| Current owed to group member | 8.66 | 465.31 | |||
| Short-term deferred tax liabilities | 660.04 | 700.90 | 726.02 | 741.11 | 756.50 |
| Other non-interest bearing current liabilities | 713.10 | 433.21 | 401.38 | 239.56 | 249.16 |
| Current liabilities total | 1 421.80 | 1 639.41 | 1 127.40 | 980.67 | 1 005.66 |
| Balance sheet total (liabilities) | 5 259.88 | 5 512.61 | 5 081.90 | 5 073.46 | 4 877.35 |
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