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Occhio Scandinavia ApS — Credit Rating and Financial Key Figures

CVR number: 36934239
Palægade 4, 1261 København K
igor.kolobaric@occhio.com
tel: 27285752
https://www.occhio.de
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 825.763 504.352 794.033 674.692 095.17
Employee benefit expenses-2 041.42-2 637.62-2 076.82-3 222.84-1 427.32
Total depreciation-86.03-86.07- 101.15- 162.40- 353.86
EBIT- 301.69780.67616.06289.45314.00
Other financial income0.004.580.340.431.23
Other financial expenses-2.52- 513.46- 376.54- 355.60- 233.77
Pre-tax profit- 304.21271.80239.86-65.7281.45
Income taxes165.00
Net earnings- 304.21436.80239.86-65.7281.45

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Machinery and equipment257.14281.43382.37841.42249.85
Tangible assets total257.14281.43382.37841.42249.85
Investments total
Non-current other receivables91.0092.3094.1596.0297.86
Long term receivables total91.0092.3094.1596.0297.86
Inventories total
Current amounts owed by group member comp.3 464.866 340.81206.70671.171 424.34
Prepayments and accrued income8.8424.648.869.2111.26
Current other receivables125.9075.24152.40316.1578.23
Current deferred tax assets165.00165.00165.00165.00
Short term receivables total3 599.606 605.69532.951 161.531 678.83
Cash and bank deposits701.30834.96790.41509.41420.26
Cash and cash equivalents701.30834.96790.41509.41420.26
Balance sheet total (assets)4 649.037 814.381 799.872 608.382 446.80

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Retained earnings-5 798.80-6 103.02-5 666.22-5 426.361 146.87
Profit of the financial year- 304.21436.80239.86-65.7281.45
Shareholders equity total-6 053.02-5 616.22-5 376.36-5 442.081 278.32
Non-current owed to group member6 766.077 120.036 618.266 318.26232.49
Non-current other liabilities259.45259.45259.45259.45259.45
Non-current liabilities total7 025.527 379.486 877.706 577.70491.94
Current trade creditors8.4328.0146.49220.85
Current owed to group member3 292.575 448.7131.12573.35233.81
Other non-interest bearing current liabilities375.52574.40220.92899.41221.88
Current liabilities total3 676.536 051.13298.531 472.76676.54
Balance sheet total (liabilities)4 649.037 814.381 799.872 608.382 446.80
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