Øjenklinikken Hørsholm P/S — Credit Rating and Financial Key Figures
CVR number: 42280046
Usserød Kongevej 93, 2970 Hørsholm
info@ojne.dk
tel: 31512333
www.ojne.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 7 043.59 | 9 935.27 | 8 303.82 | 7 718.85 |
| Employee benefit expenses | -6 993.77 | -9 542.19 | -8 227.47 | -7 515.67 |
| Total depreciation | - 116.02 | - 131.41 | - 132.86 | - 191.03 |
| EBIT | -66.20 | 261.67 | -56.50 | 12.14 |
| Other financial income | 114.58 | 105.73 | 39.05 | |
| Other financial expenses | -48.38 | - 261.67 | -49.23 | -51.19 |
| Pre-tax profit | ||||
| Net earnings |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Machinery and equipment | 450.41 | 416.86 | 284.00 | 730.09 |
| Tangible assets total | 450.41 | 416.86 | 284.00 | 730.09 |
| Investments total | 177.58 | 177.58 | 195.89 | 200.79 |
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 734.40 | 776.01 | 535.42 | 381.90 |
| Prepayments and accrued income | 78.43 | 224.35 | 41.75 | 263.30 |
| Current other receivables | 388.95 | 346.56 | 295.12 | 255.98 |
| Short term receivables total | 1 201.79 | 1 346.92 | 872.29 | 901.17 |
| Other current investments | 1 202.73 | 961.44 | 1 017.68 | |
| Cash and bank deposits | 409.22 | 1 991.60 | 480.97 | 472.43 |
| Cash and cash equivalents | 1 611.94 | 2 953.04 | 1 498.65 | 472.43 |
| Balance sheet total (assets) | 3 441.72 | 4 894.40 | 2 850.84 | 2 304.48 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 400.00 | 400.00 | 400.00 | 400.00 |
| Shareholders equity total | 400.00 | 400.00 | 400.00 | 400.00 |
| Non-current liabilities total | ||||
| Current trade creditors | 704.54 | 909.42 | 461.86 | 745.52 |
| Current owed to participating | 1 196.24 | 3 185.65 | 1 240.23 | 606.03 |
| Current owed to group member | 339.15 | 47.22 | 300.88 | 125.81 |
| Other non-interest bearing current liabilities | 801.78 | 352.11 | 447.86 | 427.11 |
| Current liabilities total | 3 041.72 | 4 494.40 | 2 450.84 | 1 904.48 |
| Balance sheet total (liabilities) | 3 441.72 | 4 894.40 | 2 850.84 | 2 304.48 |
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