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Dragør Optik ApS — Credit Rating and Financial Key Figures

CVR number: 40997148
Kongevejen 15 B, 2791 Dragør
info@dragoeroptik.dk
tel: 91151009
www.dragoeroptik.dk
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit2 045.281 236.091 120.951 688.851 903.20
Total depreciation- 118.14-91.26-83.29-93.84-73.72
EBIT1 927.141 144.831 037.661 595.021 829.48
Other financial income0.4817.345.73
Other financial expenses-4.87-6.67-0.68-0.14
Pre-tax profit1 922.271 138.161 038.141 611.681 835.07
Income taxes- 487.70- 182.91- 231.04- 345.20- 420.05
Net earnings1 434.57955.25807.101 266.481 415.03

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment258.03230.49297.20348.36274.64
Tangible assets total258.03230.49297.20348.36274.64
Investments total
Long term receivables total
Finished products/goods257.66417.36503.90694.57531.36
Inventories total257.66417.36503.90694.57531.36
Current trade debtors45.1161.7027.23132.27186.30
Current other receivables2 159.22254.64201.45139.91152.57
Current deferred tax assets126.06
Short term receivables total2 204.33316.34228.69272.17464.93
Cash and bank deposits346.411 825.041 930.962 367.992 899.38
Cash and cash equivalents346.411 825.041 930.962 367.992 899.38
Balance sheet total (assets)3 066.422 789.242 960.743 683.104 170.31

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital40.0040.0040.0040.0040.00
Shares repurchased114.40117.80122.001 135.003 500.00
Retained earnings2.471 319.241 552.48346.58-1 327.46
Profit of the financial year1 434.57955.25807.101 266.481 415.03
Shareholders equity total1 591.442 432.282 521.592 788.063 627.57
Non-current liabilities total
Current trade creditors94.42107.91154.71162.44
Current owed to participating550.710.1612.3318.7315.65
Short-term deferred tax liabilities56.70
Other non-interest bearing current liabilities829.86248.89272.11657.16527.09
Current liabilities total1 474.98356.95439.16895.04542.74
Balance sheet total (liabilities)3 066.422 789.242 960.743 683.104 170.31
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