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OPTOPRO ApS — Credit Rating and Financial Key Figures

CVR number: 26114551
Nørrelundvej 8 B, 2730 Herlev
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 143.342 043.811 938.98614.031 578.32
Employee benefit expenses-1 651.23-1 331.18- 998.67-1 634.24-1 373.15
Total depreciation-66.46-66.46-66.46-48.00-64.00
EBIT- 574.35646.17873.85-1 068.21141.17
Other financial income63.2387.4573.140.07
Other financial expenses-37.90-47.44-26.76- 306.70-58.78
Pre-tax profit- 549.01686.18920.23-1 374.8582.39
Income taxes118.05- 158.98- 211.9197.12
Net earnings- 430.96527.20708.32-1 277.7382.39

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment138.3171.865.40272.00208.00
Tangible assets total138.3171.865.40272.00208.00
Investments total21.0021.0021.0024.1024.76
Non-current prepayments and accrued income116.0626.46
Long term receivables total116.0626.46
Raw materials and consumables648.95740.92901.89890.811 075.52
Inventories total648.95740.92901.89890.811 075.52
Current trade debtors278.761 406.62663.54448.661 006.47
Current amounts owed by group member comp.446.42299.89349.786.08
Prepayments and accrued income1.812.209.068.64
Current other receivables44.45-0.001.0218.75
Current deferred tax assets18.28115.39
Short term receivables total771.441 708.711 031.60574.131 039.94
Cash and bank deposits305.26603.34376.62
Cash and cash equivalents305.26603.34376.62
Balance sheet total (assets)1 695.762 874.212 563.221 761.042 724.84

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital126.00126.00126.00126.00126.00
Shares repurchased100.00
Retained earnings648.18217.22644.411 352.7475.01
Profit of the financial year- 430.96527.20708.32-1 277.7382.39
Shareholders equity total343.22870.411 578.74201.01283.40
Provisions-0.00
Non-current loans from credit institutions197.94
Non-current other liabilities123.12125.71
Non-current deferred tax liabilities83.0785.6488.81
Non-current liabilities total321.06125.7183.0785.6488.81
Current loans from credit institutions160.0075.04108.88182.40
Current trade creditors434.75982.71299.75422.27769.92
Current owed to group member614.89815.56
Short-term deferred tax liabilities69.39203.72
Other non-interest bearing current liabilities436.73747.11389.16328.36584.76
Accruals and deferred income3.848.78
Current liabilities total1 031.481 878.09901.421 474.392 352.63
Balance sheet total (liabilities)1 695.762 874.212 563.221 761.042 724.84
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