ORTOPÆDI SKOMAGEREN ApS — Credit Rating and Financial Key Figures

CVR number: 30554744
Benediktsgade 42, 5000 Odense C
tel: 74571216
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 994.482 715.113 835.743 646.753 819.93
Employee benefit expenses-1 787.41-2 117.57-2 136.06-2 060.65-2 242.30
Total depreciation-19.69-19.69-19.13-18.63-14.78
EBIT1 187.38577.851 680.551 567.471 562.86
Other financial income14.026.9023.8239.2576.35
Other financial expenses-21.77-54.24-14.16-7.97-5.48
Pre-tax profit1 179.63530.511 690.211 598.741 633.73
Income taxes- 259.71- 116.75- 370.03- 352.25- 359.42
Net earnings919.92413.771 320.181 246.491 274.31

Assets (kDKK)

2020
2021
2022
2023
2024
Goodwill16.239.633.02
Intangible assets total16.239.633.02
Machinery and equipment28.6015.5156.0240.4125.64
Tangible assets total28.6015.5156.0240.4125.64
Investments total
Long term receivables total
Raw materials and consumables74.3971.0677.7277.5975.77
Inventories total74.3971.0677.7277.5975.77
Current trade debtors536.94233.68651.56774.54758.11
Current amounts owed by group member comp.1 051.601 837.171 873.93
Prepayments and accrued income2.508.388.718.802.91
Current other receivables2 688.43200.00
Current deferred tax assets0.992.613.002.592.19
Short term receivables total3 228.86244.661 914.872 623.102 637.14
Cash and bank deposits376.002 152.161 203.87125.67250.19
Cash and cash equivalents376.002 152.161 203.87125.67250.19
Balance sheet total (assets)3 724.082 493.033 255.512 866.782 988.74

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased1 000.00400.001 300.001 250.001 300.00
Retained earnings- 918.00- 398.08-1 284.31-1 214.13-1 267.64
Profit of the financial year919.92413.771 320.181 246.491 274.31
Shareholders equity total1 126.92540.691 460.871 407.361 431.67
Non-current liabilities total
Current trade creditors175.7082.90147.72136.26150.21
Current owed to participating964.64281.22170.60111.55122.69
Current owed to group member115.50545.32
Short-term deferred tax liabilities260.77118.37370.43351.83359.02
Other non-interest bearing current liabilities1 080.53924.531 105.89859.77925.14
Current liabilities total2 597.151 952.341 794.641 459.411 557.07
Balance sheet total (liabilities)3 724.082 493.033 255.512 866.782 988.74
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