ØJENLÆGE KLAUS TRIER ApS — Credit Rating and Financial Key Figures
CVR number: 18310902
Tingskiftevej 6, 2900 Hellerup
tel: 39625618
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 50.90 | 8.73 | -18.14 | -20.69 | -82.27 |
| Employee benefit expenses | - 319.50 | - 318.66 | - 318.77 | -56.23 | |
| EBIT | - 268.60 | - 309.93 | - 336.91 | -76.93 | -82.27 |
| Other financial income | 40.08 | 118.50 | 24.25 | 35.37 | 33.08 |
| Other financial expenses | -0.57 | -1.25 | -0.80 | ||
| Net income from associates (fin.) | -48.74 | 8.00 | 35.91 | - 107.66 | -16.17 |
| Pre-tax profit | - 277.83 | - 184.68 | - 277.56 | - 149.21 | -65.35 |
| Net earnings | - 277.83 | - 184.68 | - 277.56 | - 149.21 | -65.35 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current other receivables | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Long term receivables total | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
| Inventories total | |||||
| Current trade debtors | 33.50 | 35.50 | 37.00 | 34.17 | 50.30 |
| Current amounts owed by group member comp. | 442.78 | 497.49 | 257.64 | 305.02 | 216.09 |
| Prepayments and accrued income | 45.00 | 15.00 | 15.00 | 15.00 | |
| Current other receivables | 31.40 | 37.85 | 37.85 | 42.78 | 24.55 |
| Short term receivables total | 507.69 | 615.84 | 347.50 | 396.97 | 305.95 |
| Other current investments | 383.60 | 0.80 | 0.80 | 6.13 | 11.98 |
| Cash and bank deposits | 129.91 | 165.56 | 150.94 | 23.88 | 42.17 |
| Cash and cash equivalents | 513.51 | 166.36 | 151.74 | 30.01 | 54.14 |
| Balance sheet total (assets) | 1 051.19 | 812.20 | 529.24 | 456.99 | 390.09 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Retained earnings | 1 035.09 | 757.27 | 572.59 | 295.02 | 145.81 |
| Profit of the financial year | - 277.83 | - 184.68 | - 277.56 | - 149.21 | -65.35 |
| Shareholders equity total | 957.27 | 772.59 | 495.03 | 345.81 | 280.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 18.75 | 18.75 | 18.75 | 18.75 | 18.75 |
| Other non-interest bearing current liabilities | 75.18 | 20.87 | 15.46 | 92.42 | 90.88 |
| Current liabilities total | 93.93 | 39.61 | 34.21 | 111.17 | 109.63 |
| Balance sheet total (liabilities) | 1 051.19 | 812.20 | 529.24 | 456.99 | 390.09 |
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