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SILKEBORG OPTIK ApS — Credit Rating and Financial Key Figures

CVR number: 32938728
Nygade 6, 8600 Silkeborg
silkeborg@nytsyn.dk
tel: 86802300
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 724.934 647.224 725.194 823.684 703.64
Employee benefit expenses-3 039.15-3 023.14-3 135.19-3 245.46-3 432.07
Total depreciation-5.29
EBIT1 680.501 624.091 590.001 578.221 271.57
Other financial income0.202.17
Other financial expenses- 121.67-81.96-60.95-37.14-35.57
Pre-tax profit1 558.831 542.131 529.051 541.281 238.17
Income taxes- 344.71- 341.11- 339.80- 343.84- 280.17
Net earnings1 214.131 201.021 189.251 197.44958.00

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Tangible assets total
Investments total70.88180.63180.63180.63180.63
Non-current loans receivable11.5011.5011.5011.5011.50
Long term receivables total11.5011.5011.5011.5011.50
Finished products/goods1 241.831 449.771 527.541 848.931 780.23
Inventories total1 241.831 449.771 527.541 848.931 780.23
Current trade debtors241.57370.79508.64543.74
Prepayments and accrued income22.58122.42140.31136.92138.24
Current other receivables37.36297.9317.800.60
Current deferred tax assets9.177.351.891.891.89
Short term receivables total31.75408.70810.91665.26684.47
Cash and bank deposits2 184.89189.90385.61138.4746.83
Cash and cash equivalents2 184.89189.90385.61138.4746.83
Balance sheet total (assets)3 540.852 240.502 916.192 844.802 703.66

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Shares repurchased1 200.00700.001 200.001 200.00800.00
Retained earnings-1 189.61-1 186.34-1 185.32-1 196.07- 798.63
Profit of the financial year1 214.131 201.021 189.251 197.44958.00
Shareholders equity total1 304.52794.681 283.931 281.371 039.37
Non-current other liabilities139.65
Non-current deferred tax liabilities334.33293.84214.17
Non-current liabilities total139.65334.33293.84214.17
Current loans from credit institutions48.77139.10
Current trade creditors487.33422.88515.63483.93607.25
Current owed to participating247.76232.63
Current owed to group member440.84
Short-term deferred tax liabilities343.44339.28201.21334.33243.84
Other non-interest bearing current liabilities577.30451.02581.08402.56459.94
Current liabilities total2 096.681 445.821 297.921 269.591 450.12
Balance sheet total (liabilities)3 540.852 240.502 916.192 844.802 703.66
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