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BRAUNERS OPTIK ApS — Credit Rating and Financial Key Figures

CVR number: 24021114
Glostrup Shoppingcenter 10, 2600 Glostrup
lars.brauner@mail.dk
tel: 43961642
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 144.132 038.682 095.822 366.041 960.62
Employee benefit expenses-2 220.72-1 977.57-2 095.76-2 145.66-2 285.02
Total depreciation-25.92- 110.16- 150.29- 148.63- 134.23
EBIT897.49-49.05- 150.2371.75- 458.63
Other financial income0.820.050.27
Other financial expenses-60.79-74.95-67.03-49.89-50.71
Pre-tax profit837.52- 124.00- 217.2621.90- 509.07
Income taxes- 184.3421.9346.69-7.66104.46
Net earnings653.18- 102.08- 170.5714.25- 404.61

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment102.60627.48477.19328.57194.34
Tangible assets total102.60627.48477.19328.57194.34
Investments total
Non-current other receivables219.09216.87223.11232.48233.23
Long term receivables total219.09216.87223.11232.48233.23
Finished products/goods486.75422.37436.24553.00703.00
Inventories total486.75422.37436.24553.00703.00
Current trade debtors40.86140.4060.3857.62102.50
Current amounts owed by group member comp.3.0013.8527.8547.0962.28
Prepayments and accrued income41.4310.858.319.48
Current other receivables345.9652.70212.8319.5110.66
Current deferred tax assets3.6125.5472.2364.58169.04
Short term receivables total434.86232.50384.14197.11353.96
Cash and bank deposits498.03485.34542.04334.48232.97
Cash and cash equivalents498.03485.34542.04334.48232.97
Balance sheet total (assets)1 741.341 984.572 062.721 645.641 717.51

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings129.43782.60680.53509.96524.20
Profit of the financial year653.18- 102.08- 170.5714.25- 404.61
Shareholders equity total907.60805.53634.96649.20244.59
Non-current loans from credit institutions383.16313.64242.31530.36
Non-current liabilities total383.16313.64242.31530.36
Current loans from credit institutions126.8569.2370.3071.30
Current trade creditors366.81382.51465.81229.91202.02
Other non-interest bearing current liabilities466.93286.52579.08453.91669.24
Current liabilities total833.73795.881 114.12754.12942.56
Balance sheet total (liabilities)1 741.341 984.572 062.721 645.641 717.51
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