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BERGER OPTIK ApS — Credit Rating and Financial Key Figures

CVR number: 29851824
Søndergade 6, 8464 Galten
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 257.643 908.734 308.604 181.574 633.83
Employee benefit expenses-2 772.74-2 904.38-3 322.85-3 827.31-3 894.19
Total depreciation- 259.01- 321.68- 325.24- 292.85- 372.26
EBIT1 225.90682.67660.5161.42367.38
Other financial income2.220.65
Other financial expenses-37.25-30.31-43.42-60.46-58.71
Pre-tax profit1 188.65652.36617.093.18309.32
Income taxes- 313.93- 192.86- 186.24-50.37- 127.10
Net earnings874.72459.50430.86-47.19182.22

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill1 574.401 350.131 125.86901.59677.32
Intangible assets total1 574.401 350.131 125.86901.59677.32
Buildings45.0287.5964.4741.35792.36
Machinery and equipment189.74223.99192.27159.51284.91
Tangible assets total234.76311.58256.74200.861 077.27
Investments total
Long term receivables total
Finished products/goods1 164.161 093.461 234.111 340.511 474.96
Inventories total1 164.161 093.461 234.111 340.511 474.96
Current trade debtors48.6066.3961.3542.0057.44
Prepayments and accrued income25.3662.5027.1630.94
Current other receivables426.06461.69394.06466.05360.50
Short term receivables total500.02528.08517.92535.20448.87
Cash and bank deposits1 094.06631.85633.3682.9542.93
Cash and cash equivalents1 094.06631.85633.3682.9542.93
Balance sheet total (assets)4 567.413 915.103 767.983 061.113 721.35

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased500.00400.00400.00
Retained earnings153.15627.87687.371 118.231 071.03
Profit of the financial year874.72459.50430.86-47.19182.22
Shareholders equity total1 652.871 612.371 643.231 196.031 378.25
Provisions17.8413.758.177.3527.71
Non-current deferred tax liabilities310.83196.95191.8251.19106.75
Non-current liabilities total310.83196.95191.8251.19106.75
Current loans from credit institutions687.34
Current trade creditors570.86569.76700.28357.25553.40
Current owed to group member730.65907.67504.88828.76456.54
Other non-interest bearing current liabilities1 284.36614.61719.61620.54511.38
Current liabilities total2 585.872 092.041 924.771 806.552 208.65
Balance sheet total (liabilities)4 567.413 915.103 767.983 061.113 721.35
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