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HJ OPTIK ApS — Credit Rating and Financial Key Figures
CVR number: 29828490
Nordvestvej 5 D, 4300 Holbæk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 453.22 | 358.25 | 253.43 | 156.39 | 154.65 |
| Employee benefit expenses | - 592.66 | - 647.04 | - 585.11 | - 547.89 | - 445.52 |
| Total depreciation | -23.85 | -31.80 | -42.68 | ||
| EBIT | - 139.45 | - 288.80 | - 355.53 | - 423.30 | - 333.55 |
| Other financial income | 0.74 | 0.02 | 0.49 | 0.04 | |
| Other financial expenses | -9.47 | -8.45 | -3.31 | -4.66 | -3.89 |
| Pre-tax profit | - 148.18 | - 297.25 | - 358.82 | - 427.47 | - 337.40 |
| Income taxes | 34.16 | 65.35 | 78.94 | 94.04 | - 486.80 |
| Net earnings | - 114.02 | - 231.90 | - 279.88 | - 333.43 | - 824.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 135.15 | 103.35 | 71.55 | ||
| Tangible assets total | 135.15 | 103.35 | 71.55 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 31.83 | 41.48 | 26.20 | 31.75 | 39.04 |
| Inventories total | 31.83 | 41.48 | 26.20 | 31.75 | 39.04 |
| Current trade debtors | 20.71 | 19.52 | 9.34 | 6.30 | |
| Current amounts owed by group member comp. | 1.56 | 41.45 | |||
| Current deferred tax assets | 493.79 | 400.82 | 479.76 | 526.25 | |
| Short term receivables total | 516.05 | 400.82 | 499.28 | 535.59 | 47.75 |
| Cash and bank deposits | 45.85 | 126.32 | 79.38 | 138.35 | 29.09 |
| Cash and cash equivalents | 45.85 | 126.32 | 79.38 | 138.35 | 29.09 |
| Balance sheet total (assets) | 593.73 | 568.62 | 740.01 | 809.04 | 187.43 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | 435.41 | 591.39 | 779.49 | 949.61 | 816.17 |
| Profit of the financial year | - 114.02 | - 231.90 | - 279.88 | - 333.43 | - 824.20 |
| Shareholders equity total | 446.39 | 484.49 | 624.61 | 741.18 | 116.97 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.25 | 38.22 | 48.59 | 34.27 | 30.59 |
| Current owed to participating | 4.76 | ||||
| Current owed to group member | 0.13 | 0.13 | 3.49 | ||
| Other non-interest bearing current liabilities | 114.09 | 45.78 | 66.67 | 30.10 | 35.11 |
| Current liabilities total | 147.34 | 84.13 | 115.40 | 67.86 | 70.46 |
| Balance sheet total (liabilities) | 593.73 | 568.62 | 740.01 | 809.04 | 187.43 |
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