Kædeinteressenten Oris Tandlægerne ApS — Credit Rating and Financial Key Figures
CVR number: 38325191
Skæringvej 94, 8520 Lystrup
oris@oris.dk
tel: 51711008
oris.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -19.56 | -17.79 | -28.00 | -16.10 | -30.38 |
| EBIT | -19.56 | -17.79 | -28.00 | -16.10 | -30.38 |
| Other financial expenses | -0.28 | ||||
| Net income from associates (fin.) | 9 421.51 | 16 948.69 | 13 596.17 | 24 927.20 | 24 593.03 |
| Pre-tax profit | 9 401.67 | 16 930.89 | 13 568.17 | 24 911.11 | 24 562.65 |
| Income taxes | -2 079.75 | -3 838.34 | -2 988.35 | -5 481.12 | -5 405.26 |
| Net earnings | 7 321.92 | 13 092.55 | 10 579.82 | 19 429.98 | 19 157.39 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 19 954.57 | 32 488.82 | 23 338.09 | 26 070.33 | 25 808.93 |
| Investments total | 19 954.57 | 32 488.82 | 23 338.09 | 26 070.33 | 25 808.93 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 13.91 | 20.62 | 1.63 | 5 771.01 | 11 172.28 |
| Short term receivables total | 13.91 | 20.62 | 1.63 | 5 771.01 | 11 172.28 |
| Balance sheet total (assets) | 19 968.48 | 32 509.44 | 23 339.71 | 31 841.33 | 36 981.20 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 7 321.92 | 13 092.55 | 10 579.82 | 19 429.98 | 19 157.39 |
| Retained earnings | -7 321.92 | -13 092.55 | -10 579.82 | -19 429.98 | -19 157.39 |
| Profit of the financial year | 7 321.92 | 13 092.55 | 10 579.82 | 19 429.98 | 19 157.39 |
| Shareholders equity total | 7 371.92 | 13 142.55 | 10 629.82 | 19 479.98 | 19 207.39 |
| Provisions | 14.00 | 375.00 | 506.00 | 770.00 | 1 031.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 11.00 | 10.50 | 12.00 | 12.00 | 19.20 |
| Current owed to group member | 10 721.62 | 15 504.05 | 9 334.55 | 6 362.23 | 11 579.35 |
| Short-term deferred tax liabilities | 1 849.94 | 3 477.34 | 2 857.35 | 5 217.12 | 5 144.26 |
| Current liabilities total | 12 582.56 | 18 991.89 | 12 203.89 | 11 591.35 | 16 742.81 |
| Balance sheet total (liabilities) | 19 968.48 | 32 509.44 | 23 339.71 | 31 841.33 | 36 981.20 |
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