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Optimus Anlæg A/S — Credit Rating and Financial Key Figures

CVR number: 36925655
Stillingevej 9, 4200 Slagelse
info@optimus.dk
tel: 24214094
www.optimus.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit32 569.0138 093.0344 795.3842 956.3242 512.01
Employee benefit expenses-22 963.37-25 433.06-28 919.47-29 101.64-31 570.09
Other operating expenses- 360.00
Total depreciation-3 211.01-3 337.13-3 746.65-3 986.48-3 566.91
EBIT6 034.639 322.8412 129.269 868.207 375.00
Other financial income44.7566.7686.77107.47
Other financial expenses- 158.88- 194.00- 199.76- 286.55- 373.71
Pre-tax profit5 920.509 195.6112 016.279 689.127 001.30
Income taxes-1 389.82-2 035.96-2 656.80-2 139.98-1 552.98
Net earnings4 530.687 159.659 359.477 549.135 448.31

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment8 622.4510 261.128 964.599 857.8113 919.90
Tangible assets total8 622.4510 261.128 964.599 857.8113 919.90
Investments total
Long term receivables total
Finished products/goods280.001 045.001 045.00
Inventories total280.001 045.001 045.00
Current trade debtors15 338.1518 767.9928 807.6525 536.7323 792.49
Prepayments and accrued income627.08461.14763.77457.98873.12
Current other receivables1 873.121 238.141.92800.00
Short term receivables total17 838.3520 467.2729 573.3426 794.7124 665.61
Cash and bank deposits7 379.776 052.042 693.881 964.681.55
Cash and cash equivalents7 379.776 052.042 693.881 964.681.55
Balance sheet total (assets)33 840.5636 780.4441 511.8039 662.2039 632.06

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased4 000.006 000.008 000.006 500.005 000.00
Retained earnings6 665.315 195.994 355.647 215.119 764.24
Profit of the financial year4 530.687 159.659 359.477 549.135 448.31
Shareholders equity total15 695.9918 855.6422 215.1121 764.2420 712.55
Provisions4 237.754 092.824 179.233 954.533 581.95
Non-current liabilities total
Current loans from credit institutions1 160.35
Advances received2 709.001 975.003 820.001 300.00500.00
Current trade creditors6 009.927 634.125 262.446 830.126 146.42
Current owed to participating835.18
Current owed to group member497.96773.64518.771 820.272 299.59
Short-term deferred tax liabilities1 192.442 280.882 870.392 164.692 025.56
Other non-interest bearing current liabilities2 662.321 168.332 645.861 828.363 205.63
Current liabilities total13 906.8313 831.9815 117.4613 943.4315 337.56
Balance sheet total (liabilities)33 840.5636 780.4441 511.8039 662.2039 632.06
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