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DIN OPTIKER ApS — Credit Rating and Financial Key Figures

CVR number: 33596359
Algade 5, 4500 Nykøbing Sj
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit3 485.213 274.863 467.123 337.203 043.26
Employee benefit expenses-1 943.90-2 146.11-2 070.92-1 818.25-1 755.15
Total depreciation- 183.47- 129.08- 147.33- 111.00- 101.09
EBIT1 357.84999.671 248.871 407.951 187.02
Other financial income24.0548.4954.4579.7841.20
Other financial expenses-9.81-12.96-3.70-4.02-5.84
Pre-tax profit1 372.081 035.201 299.621 483.721 222.38
Income taxes- 302.16- 228.70- 286.88- 327.56- 269.36
Net earnings1 069.92806.491 012.731 156.16953.03

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings4.94
Machinery and equipment543.19419.05641.14635.73534.64
Tangible assets total548.13419.05641.14635.73534.64
Other non-current investments-0.00-0.00
Investments total53.3053.3053.3053.3053.30
Long term receivables total
Finished products/goods874.03758.21709.62803.70865.33
Inventories total874.03758.21709.62803.70865.33
Current trade debtors87.12161.44252.69232.94306.01
Current amounts owed by group member comp.702.461 362.511 078.452 558.241 373.61
Prepayments and accrued income18.8918.5017.6421.6121.61
Current other receivables408.4480.3320.6490.2968.90
Current deferred tax assets2.08
Short term receivables total1 216.911 624.861 369.432 903.081 770.13
Other current investments1.501.501.501.501.50
Cash and bank deposits1 195.72903.241 021.90775.601 004.58
Cash and cash equivalents1 197.22904.741 023.40777.101 006.08
Balance sheet total (assets)3 889.603 760.163 796.905 172.914 229.49

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital300.00300.00300.00300.00300.00
Shares repurchased700.001 000.002 000.001 500.00
Retained earnings523.28593.201 399.69412.4268.58
Profit of the financial year1 069.92806.491 012.731 156.16953.03
Shareholders equity total2 593.202 699.692 712.423 868.582 821.61
Provisions49.0938.5649.6153.8653.12
Non-current deferred tax liabilities319.44239.23275.84323.31270.09
Non-current liabilities total319.44239.23275.84323.31270.09
Current trade creditors428.29346.07350.19357.72420.41
Current owed to participating0.110.110.110.110.20
Short-term deferred tax liabilities275.84323.31
Other non-interest bearing current liabilities499.48436.50408.73293.49340.75
Current liabilities total927.88782.68759.03927.161 084.66
Balance sheet total (liabilities)3 889.603 760.163 796.905 172.914 229.49
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