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BJERRINGBRO ØJENKLINIK ApS — Credit Rating and Financial Key Figures

CVR number: 26666007
Tretommervej 21 C, 8240 Risskov
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit5 611.576 566.347 307.976 198.435 774.42
Employee benefit expenses-4 945.69-5 428.27-4 293.93-2 950.07-1 973.85
Total depreciation- 429.06- 293.89- 164.05- 127.26-86.25
EBIT236.82844.172 849.993 121.103 714.31
Other financial income125.00126.04216.70271.74277.96
Other financial expenses-73.83- 120.64- 388.54- 444.64- 359.75
Pre-tax profit287.99849.582 678.152 948.213 632.53
Income taxes-63.39- 189.28- 589.29- 639.88- 798.14
Net earnings224.59660.302 088.872 308.332 834.39

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment524.16230.2766.22370.22283.96
Tangible assets total524.16230.2766.22370.22283.96
Investments total33.0033.0033.0033.0033.00
Non-curr. owed by group member comp.3 762.0611 363.0111 835.9014 155.9613 937.25
Long term receivables total3 762.0611 363.0111 835.9014 155.9613 937.25
Inventories total
Current trade debtors480.87636.47397.00535.12697.27
Current other receivables65.500.0139.570.350.35
Current deferred tax assets35.4159.2064.6454.6439.60
Short term receivables total581.78695.68501.21590.12737.22
Cash and bank deposits7.990.17
Cash and cash equivalents7.990.17
Balance sheet total (assets)4 908.9912 321.9512 436.5015 149.3014 991.43

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased6 000.00
Retained earnings2 013.842 238.442 898.744 987.601 295.93
Profit of the financial year224.59660.302 088.872 308.332 834.39
Shareholders equity total2 363.443 023.745 112.607 420.9410 255.33
Non-current owed to group member2 170.082 370.043 092.741 420.04
Non-current other liabilities86.02
Non-current liabilities total86.022 170.082 370.043 092.741 420.04
Current loans from credit institutions89.624 806.753 942.953 598.382 202.19
Current trade creditors85.2567.0574.10160.5595.13
Current owed to participating567.08
Short-term deferred tax liabilities103.29213.07594.73629.88783.09
Other non-interest bearing current liabilities1 614.282 041.26342.08246.81235.65
Current liabilities total2 459.537 128.144 953.864 635.623 316.06
Balance sheet total (liabilities)4 908.9912 321.9512 436.5015 149.3014 991.43
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