ØJENKLINIKKEN SPECIALLÆGE KIM KAMP BØRME ApS — Credit Rating and Financial Key Figures
CVR number: 32554741
Lykkebækvej 14, 4600 Køge
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 504.07 | 2 700.65 | 2 347.41 | 947.12 | 1 981.91 |
| Employee benefit expenses | -1 935.96 | -1 705.52 | - 169.61 | - 389.57 | - 280.55 |
| Total depreciation | -73.16 | -58.93 | -18.94 | -18.94 | |
| EBIT | 494.96 | 936.19 | 2 158.86 | 538.62 | 1 701.36 |
| Other financial income | 12.52 | 120.26 | 1.74 | 199.55 | 205.13 |
| Other financial expenses | -8.27 | -17.09 | - 216.84 | -11.85 | -23.18 |
| Pre-tax profit | 499.20 | 1 039.36 | 1 943.76 | 726.32 | 1 883.31 |
| Income taxes | - 111.13 | - 231.02 | - 431.79 | - 162.06 | - 419.98 |
| Net earnings | 388.07 | 808.34 | 1 511.97 | 564.25 | 1 463.33 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 194.69 | 135.75 | 30.52 | 11.58 | |
| Tangible assets total | 194.69 | 135.75 | 30.52 | 11.58 | |
| Investments total | |||||
| Non-current loans receivable | 152.18 | 157.00 | |||
| Long term receivables total | 152.18 | 157.00 | |||
| Inventories total | |||||
| Current trade debtors | 287.02 | 266.19 | 0.46 | 51.95 | |
| Current other receivables | 15.55 | 13.92 | 2 241.01 | 1 910.79 | 0.01 |
| Short term receivables total | 302.57 | 280.11 | 2 241.01 | 1 911.25 | 51.96 |
| Other current investments | 412.52 | 1 282.63 | 1 389.74 | 2 188.94 | 3 590.13 |
| Cash and bank deposits | 1 065.63 | 1 040.60 | 712.20 | 556.55 | 64.42 |
| Cash and cash equivalents | 1 478.14 | 2 323.23 | 2 101.94 | 2 745.49 | 3 654.55 |
| Balance sheet total (assets) | 2 127.58 | 2 896.09 | 4 373.48 | 4 668.33 | 3 706.51 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 56.50 | 114.40 | 117.80 | 2 125.00 | 325.00 |
| Retained earnings | 809.63 | 1 083.30 | 1 773.84 | 1 160.81 | 1 400.06 |
| Profit of the financial year | 388.07 | 808.34 | 1 511.97 | 564.25 | 1 463.33 |
| Shareholders equity total | 1 379.20 | 2 131.04 | 3 528.61 | 3 975.06 | 3 313.39 |
| Non-current liabilities total | |||||
| Current trade creditors | 111.06 | 172.53 | 294.59 | 412.97 | 29.96 |
| Current owed to participating | 110.83 | 115.23 | 107.91 | 99.98 | 0.54 |
| Other non-interest bearing current liabilities | 526.49 | 477.29 | 442.36 | 180.32 | 362.62 |
| Current liabilities total | 748.38 | 765.05 | 844.87 | 693.26 | 393.12 |
| Balance sheet total (liabilities) | 2 127.58 | 2 896.09 | 4 373.48 | 4 668.33 | 3 706.51 |
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