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Majas Optik ApS — Credit Rating and Financial Key Figures

CVR number: 42149241
Iiminaq 37, 3905 Nuussuaq
info@majasoptik.gl
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 384.792 051.301 630.521 898.912 375.89
Employee benefit expenses- 982.21-1 634.06-1 322.87-1 227.11-1 073.52
Total depreciation-24.46-28.57-41.26-85.01-86.63
EBIT378.12388.67266.38586.791 215.74
Other financial income10.77
Other financial expenses- 278.96- 182.81- 240.37-83.12-54.84
Pre-tax profit109.92205.8626.02503.671 160.90
Income taxes-29.74-52.47-8.89- 111.77- 355.35
Net earnings80.18153.3917.13391.90805.55

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings59.1844.69
Machinery and equipment48.9269.70282.24235.15163.01
Tangible assets total48.9269.70282.24294.33207.70
Investments total
Non-current other receivables90.0090.0090.00
Long term receivables total90.0090.0090.00
Finished products/goods413.50720.601 040.18910.121 079.78
Inventories total413.50720.601 040.18910.121 079.78
Current trade debtors62.58195.70199.59806.261 019.54
Prepayments and accrued income18.0654.31
Current other receivables136.7010.963.006.69
Current deferred tax assets0.6015.92
Short term receivables total199.88195.70210.55827.311 096.46
Cash and bank deposits5.5117.1217.0427.0343.70
Cash and cash equivalents5.5117.1217.0427.0343.70
Balance sheet total (assets)667.821 003.121 640.012 148.792 517.64

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Shares repurchased80.00
Retained earnings-80.000.18153.57170.70562.60
Profit of the financial year80.18153.3917.13391.90805.55
Shareholders equity total130.18203.57220.69612.601 418.15
Provisions8.4417.3219.10
Non-current loans from credit institutions140.4731.96249.44163.7698.80
Non-current liabilities total140.4731.96249.44163.7698.80
Current loans from credit institutions130.7570.19257.02475.0190.00
Advances received60.5879.66220.79331.50134.93
Current trade creditors95.51172.90182.94159.15168.27
Current owed to participating132.42115.6074.76
Short-term deferred tax liabilities30.3443.4343.02124.33345.22
Other non-interest bearing current liabilities80.00392.98316.36147.75187.51
Current liabilities total397.18759.151 152.561 353.331 000.69
Balance sheet total (liabilities)667.821 003.121 640.012 148.792 517.64
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