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VRÅ OPTIK ApS — Credit Rating and Financial Key Figures
CVR number: 32880916
Strømgade 2, 9760 Vrå
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 472.50 | 432.70 | 466.08 | 531.48 | 634.95 |
| Employee benefit expenses | - 436.94 | - 490.51 | - 496.43 | - 491.64 | - 538.37 |
| EBIT | 35.56 | -57.81 | -30.35 | 39.84 | 96.59 |
| Other financial income | 0.24 | 0.09 | |||
| Other financial expenses | -2.49 | -1.77 | -0.02 | -0.00 | |
| Pre-tax profit | 33.07 | -59.58 | -30.36 | 40.08 | 96.68 |
| Income taxes | -7.39 | -21.25 | |||
| Net earnings | 25.67 | -59.58 | -30.36 | 40.08 | 75.43 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Tangible assets total | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Investments total | |||||
| Non-current other receivables | 12.07 | 12.07 | 12.07 | 12.07 | 12.07 |
| Long term receivables total | 12.07 | 12.07 | 12.07 | 12.07 | 12.07 |
| Raw materials and consumables | 255.49 | 255.49 | 254.45 | 254.45 | 234.99 |
| Inventories total | 255.49 | 255.49 | 254.45 | 254.45 | 234.99 |
| Current other receivables | 1.60 | 1.70 | 1.78 | 1.86 | 9.35 |
| Current deferred tax assets | 2.00 | 1.00 | |||
| Short term receivables total | 1.60 | 3.70 | 2.78 | 1.86 | 9.35 |
| Cash and bank deposits | 167.14 | 79.77 | 65.20 | 112.29 | 208.20 |
| Cash and cash equivalents | 167.14 | 79.77 | 65.20 | 112.29 | 208.20 |
| Balance sheet total (assets) | 476.29 | 391.02 | 374.50 | 420.67 | 504.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | 175.39 | 201.07 | 141.49 | 111.13 | 151.21 |
| Profit of the financial year | 25.67 | -59.58 | -30.36 | 40.08 | 75.43 |
| Shareholders equity total | 281.07 | 221.49 | 191.13 | 231.20 | 306.63 |
| Non-current liabilities total | |||||
| Current trade creditors | 33.04 | 32.22 | 26.33 | 60.45 | 34.10 |
| Short-term deferred tax liabilities | 7.39 | 21.25 | |||
| Other non-interest bearing current liabilities | 154.79 | 137.32 | 157.05 | 129.02 | 142.63 |
| Current liabilities total | 195.22 | 169.53 | 183.37 | 189.46 | 197.98 |
| Balance sheet total (liabilities) | 476.29 | 391.02 | 374.50 | 420.67 | 504.61 |
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