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Øjenlæge Henrik Vorum ApS — Credit Rating and Financial Key Figures
CVR number: 43351591
Nørrebro 12, 9800 Hjørring
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 5 368.37 | 5 223.90 | 5 318.35 | 5 236.04 |
| Employee benefit expenses | -1 103.49 | -1 159.87 | -1 189.00 | - 999.54 |
| Other operating expenses | -2 400.38 | -1 682.91 | -2 801.40 | -2 894.46 |
| Total depreciation | - 702.57 | - 708.57 | - 713.29 | - 713.29 |
| EBIT | 1 161.93 | 1 672.56 | 614.66 | 628.75 |
| Other financial income | 2.37 | 1 283.22 | 1 583.45 | 2 585.89 |
| Other financial expenses | - 355.42 | -0.59 | -10.39 | -1.53 |
| Pre-tax profit | 808.88 | 2 955.19 | 2 187.71 | 3 213.11 |
| Income taxes | - 195.84 | - 649.92 | - 483.45 | - 715.83 |
| Net earnings | 613.04 | 2 305.26 | 1 704.27 | 2 497.28 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Goodwill | 1 960.00 | 1 470.00 | 980.00 | 490.00 |
| Intangible assets total | 1 960.00 | 1 470.00 | 980.00 | 490.00 |
| Machinery and equipment | 875.56 | 685.30 | 462.01 | 238.72 |
| Tangible assets total | 875.56 | 685.30 | 462.01 | 238.72 |
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 285.67 | 170.55 | 236.44 | 277.72 |
| Prepayments and accrued income | 20.83 | 16.76 | 36.13 | 24.27 |
| Current other receivables | 324.31 | 378.46 | 991.32 | 1 375.64 |
| Current deferred tax assets | 211.25 | 280.06 | ||
| Short term receivables total | 842.07 | 565.77 | 1 543.95 | 1 677.63 |
| Other current investments | 6 632.62 | 9 243.88 | 10 589.68 | 13 790.30 |
| Cash and bank deposits | 1 086.89 | 908.07 | 761.41 | 765.60 |
| Cash and cash equivalents | 7 719.51 | 10 151.95 | 11 351.09 | 14 555.90 |
| Balance sheet total (assets) | 11 397.13 | 12 873.02 | 14 337.05 | 16 962.24 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 58.90 | 61.00 | 67.50 | 79.40 |
| Retained earnings | 8 821.52 | 9 373.56 | 11 611.33 | 13 236.19 |
| Profit of the financial year | 613.04 | 2 305.26 | 1 704.27 | 2 497.28 |
| Shareholders equity total | 9 533.46 | 11 779.83 | 13 423.09 | 15 852.87 |
| Provisions | 513.16 | 388.33 | 252.98 | 106.88 |
| Non-current liabilities total | ||||
| Current owed to participating | 58.81 | 49.29 | 26.62 | 54.94 |
| Short-term deferred tax liabilities | 224.62 | 270.19 | ||
| Other non-interest bearing current liabilities | 1 291.70 | 430.95 | 634.36 | 677.37 |
| Current liabilities total | 1 350.51 | 704.86 | 660.98 | 1 002.50 |
| Balance sheet total (liabilities) | 11 397.13 | 12 873.02 | 14 337.05 | 16 962.24 |
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