OHRT HOLDING - ALMENT PRAKTISERENDE LÆGE ApS — Credit Rating and Financial Key Figures
CVR number: 28720300
Bækværnet 32, Bjergby 9800 Hjørring
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 1 698.00 | 61.00 | 206.00 | 317.00 | - 275.08 |
| External services | -17.00 | -19.00 | -19.00 | -19.00 | -18.91 |
| Gross profit | 1 681.00 | 42.00 | 187.00 | 298.00 | - 293.98 |
| EBIT | 1 681.00 | 42.00 | 187.00 | 298.00 | - 293.98 |
| Other financial income | 290.00 | 850.00 | 609.00 | 633.00 | 755.63 |
| Other financial expenses | -46.00 | -27.00 | -1 668.00 | -5.00 | |
| Pre-tax profit | 1 925.00 | 865.00 | - 872.00 | 926.00 | 461.65 |
| Income taxes | -51.00 | - 177.00 | 237.00 | - 134.00 | - 161.87 |
| Net earnings | 1 874.00 | 688.00 | - 635.00 | 792.00 | 299.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 038.00 | 599.00 | 505.00 | 622.00 | 47.09 |
| Investments total | 2 038.00 | 599.00 | 505.00 | 622.00 | 47.09 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 60.00 | 282.52 | |||
| Current deferred tax assets | 432.00 | 26.00 | 481.00 | 103.00 | 157.07 |
| Short term receivables total | 432.00 | 26.00 | 481.00 | 163.00 | 439.58 |
| Other current investments | 5 951.00 | 8 594.00 | 7 536.00 | 8 170.00 | 8 681.42 |
| Cash and bank deposits | 332.00 | 56.00 | 4.00 | 3.00 | 51.34 |
| Cash and cash equivalents | 6 283.00 | 8 650.00 | 7 540.00 | 8 173.00 | 8 732.76 |
| Balance sheet total (assets) | 8 753.00 | 9 275.00 | 8 526.00 | 8 958.00 | 9 219.44 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 100.00 | 100.00 | 100.00 | 100.00 | 115.00 |
| Retained earnings | 6 308.00 | 8 082.00 | 8 670.00 | 7 935.00 | 8 612.46 |
| Profit of the financial year | 1 874.00 | 688.00 | - 635.00 | 792.00 | 299.78 |
| Shareholders equity total | 8 407.00 | 8 995.00 | 8 260.00 | 8 952.00 | 9 152.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 6.00 | 6.00 | 6.00 | 6.00 | 5.50 |
| Current owed to participating | 6.52 | ||||
| Current owed to group member | 340.00 | 271.00 | 260.00 | ||
| Short-term deferred tax liabilities | 3.00 | 55.17 | |||
| Current liabilities total | 346.00 | 280.00 | 266.00 | 6.00 | 67.19 |
| Balance sheet total (liabilities) | 8 753.00 | 9 275.00 | 8 526.00 | 8 958.00 | 9 219.44 |
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