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Frederikshavn Special Optik ApS — Credit Rating and Financial Key Figures

CVR number: 37937096
Rådhus Alle 58, 9900 Frederikshavn
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 090.411 793.131 692.701 580.621 917.40
Employee benefit expenses-1 199.41-1 354.62-1 446.70-1 463.64-1 663.87
Other operating expenses-17.27
Total depreciation- 105.32- 115.27- 132.56- 156.38- 188.07
EBIT785.69305.97113.43-39.4165.45
Other financial income99.30
Other financial expenses-25.17-20.33-32.86-57.13-56.65
Pre-tax profit760.52285.6480.572.778.81
Income taxes- 169.00-66.00-20.0020.40-2.10
Net earnings591.52219.6460.5723.176.71

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment445.74784.18651.621 050.56891.64
Tangible assets total445.74784.18651.621 050.56891.64
Investments total49.1649.1649.1649.1649.16
Non-current loans receivable178.60178.60178.601.501.50
Long term receivables total178.60178.60178.601.501.50
Finished products/goods605.00555.00552.00625.00695.00
Inventories total605.00555.00552.00625.00695.00
Current trade debtors85.28135.93286.94577.42295.25
Current amounts owed by group member comp.0.05112.5056.25
Prepayments and accrued income7.002.71
Current other receivables18.0330.3635.3960.7348.82
Current deferred tax assets54.20
Short term receivables total103.37166.29441.83751.31344.07
Cash and bank deposits4.677.45232.0327.0622.46
Cash and cash equivalents4.677.45232.0327.0622.46
Balance sheet total (assets)1 386.541 740.692 105.242 504.582 003.83

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital50.0050.0050.0050.0050.00
Retained earnings- 585.236.29225.94286.51309.67
Profit of the financial year591.52219.6460.5723.176.71
Shareholders equity total56.29275.94336.51359.67366.38
Provisions31.0041.0039.7073.5068.36
Non-current liabilities total
Current loans from credit institutions72.03714.69144.99302.08
Advances received46.3371.2840.164.1317.12
Current trade creditors197.64272.55285.52458.35350.87
Current owed to group member311.71115.841 215.121 362.33748.87
Short-term deferred tax liabilities181.0056.0021.307.24
Other non-interest bearing current liabilities490.54193.39166.93101.61142.91
Current liabilities total1 299.241 423.751 729.042 071.411 569.09
Balance sheet total (liabilities)1 386.541 740.692 105.242 504.582 003.83
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