ØRE- NÆSE- HALSKLINIKKEN I GREVE ApS — Credit Rating and Financial Key Figures
CVR number: 27522459
Frydenhøj Alle 73, 2670 Greve
onh@onh-greve.dk
tel: 43901599
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 364.22 | 3 365.68 | 3 407.22 | 3 567.13 | 3 616.91 |
| Employee benefit expenses | -1 802.53 | -1 910.83 | -1 917.16 | -2 011.13 | -1 972.65 |
| Total depreciation | -58.67 | -72.72 | -28.98 | -28.98 | -85.10 |
| EBIT | 1 503.03 | 1 382.13 | 1 461.08 | 1 527.02 | 1 559.16 |
| Other financial income | 5.11 | ||||
| Other financial expenses | -3.50 | -11.85 | -48.76 | -10.40 | -6.69 |
| Pre-tax profit | 1 504.64 | 1 370.28 | 1 412.32 | 1 516.62 | 1 552.47 |
| Income taxes | - 331.21 | - 301.28 | - 309.19 | - 336.23 | - 342.45 |
| Net earnings | 1 173.43 | 1 069.00 | 1 103.12 | 1 180.39 | 1 210.03 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 160.00 | ||||
| Machinery and equipment | 217.63 | 144.91 | 115.92 | 86.94 | 122.45 |
| Tangible assets total | 217.63 | 144.91 | 115.92 | 86.94 | 282.45 |
| Investments total | 122.85 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 465.76 | 687.75 | 455.96 | 418.40 | 516.99 |
| Current amounts owed by group member comp. | 1 109.00 | 911.70 | 1 178.67 | ||
| Prepayments and accrued income | 6.76 | 10.83 | 6.23 | ||
| Current other receivables | 140.75 | 151.58 | 144.97 | 267.82 | 12.62 |
| Current deferred tax assets | 6.28 | 8.74 | 6.84 | 5.13 | 4.55 |
| Short term receivables total | 619.54 | 848.06 | 1 727.60 | 1 609.28 | 1 712.82 |
| Cash and bank deposits | 525.10 | 855.61 | 29.52 | 138.01 | 98.26 |
| Cash and cash equivalents | 525.10 | 855.61 | 29.52 | 138.01 | 98.26 |
| Balance sheet total (assets) | 1 362.27 | 1 848.58 | 1 873.05 | 1 834.23 | 2 216.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 450.00 | 1 104.77 | 1 100.00 | 1 100.00 | 1 200.00 |
| Other reserves | 3.12 | 83.51 | |||
| Retained earnings | -1 137.66 | -1 069.00 | -1 100.00 | -1 100.00 | -1 200.00 |
| Profit of the financial year | 1 173.43 | 1 069.00 | 1 103.12 | 1 180.39 | 1 210.03 |
| Shareholders equity total | 610.77 | 1 229.77 | 1 228.12 | 1 308.51 | 1 418.54 |
| Non-current liabilities total | |||||
| Current trade creditors | 93.84 | 39.01 | 77.31 | 45.11 | 115.35 |
| Current owed to group member | 111.56 | 53.45 | |||
| Short-term deferred tax liabilities | 326.07 | 307.30 | 334.52 | 341.88 | |
| Other non-interest bearing current liabilities | 220.03 | 526.34 | 260.32 | 146.09 | 340.62 |
| Current liabilities total | 751.50 | 618.81 | 644.92 | 525.72 | 797.85 |
| Balance sheet total (liabilities) | 1 362.27 | 1 848.58 | 1 873.05 | 1 834.23 | 2 216.38 |
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