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Øjenproteser Holding ApS — Credit Rating and Financial Key Figures
CVR number: 40282343
Kronprinsessegade 49, 1306 København K
Maria_ros@live.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5.02 | -16.94 | -8.50 | -10.27 | -10.25 |
| EBIT | 5.02 | -16.94 | -8.50 | -10.27 | -10.25 |
| Other financial income | 0.47 | 0.07 | |||
| Other financial expenses | -0.99 | -2.36 | -0.26 | -0.73 | -0.00 |
| Reduction non-current investment assets | 9.78 | 23.33 | 50.00 | -50.00 | |
| Net income from associates (fin.) | -86.07 | ||||
| Pre-tax profit | -82.04 | -9.04 | 14.56 | 38.99 | -60.18 |
| Income taxes | 2.91 | -2.91 | 5.98 | ||
| Net earnings | -79.13 | -11.95 | 14.56 | 38.99 | -54.20 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.00 | ||||
| Investments total | 50.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 2.91 | 1.00 | 1.00 | 2.00 | 6.98 |
| Short term receivables total | 2.91 | 1.00 | 1.00 | 2.00 | 6.98 |
| Cash and bank deposits | 0.12 | 0.02 | 0.02 | ||
| Cash and cash equivalents | 0.12 | 0.02 | 0.02 | ||
| Balance sheet total (assets) | 2.91 | 1.00 | 1.12 | 52.02 | 7.01 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 4.58 | -74.55 | -86.50 | -71.93 | -32.94 |
| Profit of the financial year | -79.13 | -11.95 | 14.56 | 38.99 | -54.20 |
| Shareholders equity total | -34.55 | -46.50 | -31.93 | 7.06 | -47.14 |
| Provisions | 0.00 | ||||
| Non-current owed to group member | 16.84 | 17.74 | 17.74 | ||
| Non-current liabilities total | 16.84 | 17.74 | 17.74 | ||
| Current trade creditors | 6.00 | 12.38 | 10.00 | 10.00 | 10.00 |
| Current owed to participating | 17.92 | 16.93 | |||
| Current owed to group member | 4.06 | 16.96 | 27.21 | ||
| Short-term deferred tax liabilities | 14.62 | 17.38 | |||
| Other non-interest bearing current liabilities | 1.26 | 0.08 | |||
| Current liabilities total | 20.62 | 29.76 | 15.32 | 44.97 | 54.15 |
| Balance sheet total (liabilities) | 2.91 | 1.00 | 1.12 | 52.02 | 7.01 |
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