ØSTJYDSK SKINDCENTER ApS — Credit Rating and Financial Key Figures

CVR number: 58979317
Torvegade 14, 7160 Tørring
tel: 75802490
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 001.662 291.221 674.551 247.741 574.75
Employee benefit expenses- 824.47-1 177.56-1 264.24-1 323.04-1 218.79
Other operating expenses-8.00-10.67
Total depreciation-64.60-69.72-70.23-54.10-31.37
EBIT1 104.581 043.95329.41- 129.41324.60
Other financial income726.16195.78928.06624.51228.22
Other financial expenses- 155.12- 798.46-85.19- 150.50- 491.24
Pre-tax profit1 675.63441.271 172.28344.6061.59
Income taxes- 370.20- 100.23- 261.30-77.83-16.01
Net earnings1 305.43341.03910.98266.7745.58

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment294.77238.71182.97133.63
Tangible assets total294.77238.71182.97133.63
Investments total
Non-current loans receivable3 207.083 350.053 920.062 768.194 314.69
Long term receivables total3 207.083 350.053 920.062 768.194 314.69
Finished products/goods1 683.581 555.621 637.671 368.291 532.10
Inventories total1 683.581 555.621 637.671 368.291 532.10
Current trade debtors43.83
Prepayments and accrued income47.8732.4429.5422.1023.44
Current other receivables32.6683.3126.7646.9160.47
Current deferred tax assets11.90
Short term receivables total80.52115.75100.1469.0195.81
Cash and bank deposits2 133.541 695.112 171.533 411.281 784.35
Cash and cash equivalents2 133.541 695.112 171.533 411.281 784.35
Balance sheet total (assets)7 399.496 955.238 012.377 750.417 726.95

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital200.00200.00200.00200.00200.00
Shares repurchased1 000.00300.00900.00260.00
Retained earnings1 378.332 383.771 824.802 475.782 742.56
Profit of the financial year1 305.43341.03910.98266.7745.58
Shareholders equity total3 883.773 224.803 835.783 202.562 988.14
Provisions39.0033.3025.8018.60
Non-current liabilities total
Current trade creditors89.7384.9297.30134.4896.70
Current owed to group member2 788.413 178.513 608.533 986.154 159.56
Short-term deferred tax liabilities305.0762.28227.2259.00
Other non-interest bearing current liabilities293.51371.42217.74349.62482.56
Current liabilities total3 476.733 697.134 150.794 529.254 738.81
Balance sheet total (liabilities)7 399.496 955.238 012.377 750.417 726.95
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