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OptiCore ApS — Credit Rating and Financial Key Figures
CVR number: 30179773
Grejsdalsvej 272, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -20.50 | -9.20 | 13.76 | 426.84 | 708.68 |
| Employee benefit expenses | - 153.41 | - 317.83 | |||
| EBIT | -20.50 | -9.20 | 13.76 | 273.44 | 390.85 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -9.83 | -5.11 | - 144.36 | -5.11 | -79.82 |
| Pre-tax profit | -30.33 | -14.31 | - 130.60 | 268.33 | 311.03 |
| Income taxes | -32.43 | ||||
| Net earnings | -30.33 | -14.31 | - 130.60 | 268.33 | 278.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 211.18 | 211.18 | 211.18 | 211.18 | 211.18 |
| Investments total | 211.18 | 211.18 | 211.18 | 211.18 | 211.18 |
| Non-current loans receivable | 26.53 | 0.23 | |||
| Long term receivables total | 26.53 | 0.23 | |||
| Inventories total | |||||
| Current trade debtors | 1.64 | 79.89 | 105.98 | ||
| Current other receivables | 1.46 | 25.39 | 25.03 | 25.03 | 25.03 |
| Short term receivables total | 1.46 | 27.03 | 25.03 | 104.92 | 131.01 |
| Other current investments | 148.72 | 93.46 | 9.25 | ||
| Cash and bank deposits | 11.28 | 59.44 | 26.02 | 130.90 | 128.97 |
| Cash and cash equivalents | 160.00 | 152.90 | 35.27 | 130.90 | 128.97 |
| Balance sheet total (assets) | 372.64 | 391.11 | 271.48 | 473.53 | 471.39 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Retained earnings | - 299.07 | - 329.40 | - 343.71 | - 474.31 | - 205.98 |
| Profit of the financial year | -30.33 | -14.31 | - 130.60 | 268.33 | 278.61 |
| Shareholders equity total | - 204.40 | - 218.71 | - 349.31 | -80.98 | 197.62 |
| Non-current owed to group member | 611.86 | ||||
| Non-current other liabilities | 460.71 | ||||
| Non-current deferred tax liabilities | 32.43 | ||||
| Non-current liabilities total | 611.86 | 460.71 | 32.43 | ||
| Current trade creditors | 6.76 | 6.30 | 1.00 | 8.45 | 1.21 |
| Current owed to participating | 570.28 | 603.52 | 460.71 | 125.22 | |
| Other non-interest bearing current liabilities | 619.79 | - 375.36 | 114.91 | ||
| Current liabilities total | 577.04 | 609.82 | 620.79 | 93.80 | 241.34 |
| Balance sheet total (liabilities) | 372.64 | 391.11 | 883.34 | 473.53 | 471.39 |
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