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Optilite ApS — Credit Rating and Financial Key Figures

CVR number: 15959908
Bjerrevej 138, 8700 Horsens
tel: 75648200
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit1 225.772 583.935 082.817 499.369 602.66
Costs of management-2 632.19-2 938.47-2 951.95-4 737.80-5 892.05
Costs of distribution-1 465.92-1 387.73-1 442.26-1 574.36-1 920.24
Other operating expenses-13.29
EBIT-2 872.35-1 742.27688.601 173.911 790.36
Other financial income20.6918.640.55
Other financial expenses- 148.46-70.88- 262.44- 485.08- 272.81
Pre-tax profit-3 000.12-1 794.51426.16688.831 518.10
Income taxes262.70693.99- 157.53- 338.67
Net earnings-2 737.42-1 794.511 120.15531.301 179.43

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings174.51140.45106.3959.59519.59
Machinery and equipment101.9875.1648.35125.7992.25
Tangible assets total276.49215.61154.74185.38611.84
Investments total
Long term receivables total
Semifinished products963.891 093.951 101.271 272.441 302.34
Raw materials and consumables2 513.413 508.923 533.272 352.043 135.43
Finished products/goods796.431 182.921 473.581 761.452 141.59
Inventories total4 273.735 785.796 108.125 385.936 579.36
Current trade debtors2 147.243 968.767 150.927 962.743 636.04
Current amounts owed by group member comp.157.53169.43119.30
Current other receivables326.27169.02248.52258.27201.88
Current deferred tax assets346.37693.99536.46197.80
Short term receivables total2 977.414 137.788 093.438 926.914 155.01
Cash and bank deposits755.90208.10604.331 352.323 516.48
Cash and cash equivalents755.90208.10604.331 352.323 516.48
Balance sheet total (assets)8 283.5310 347.2814 960.6315 850.5514 862.69

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital601.00601.00601.00601.00601.00
Retained earnings3 900.961 163.54- 630.97489.181 020.48
Profit of the financial year-2 737.42-1 794.511 120.15531.301 179.43
Shareholders equity total1 764.54-29.971 090.181 621.482 800.91
Non-current owed to group member7 321.107 326.205 959.35
Non-current other liabilities669.67669.67668.42674.04707.50
Non-current liabilities total669.67669.677 989.528 000.246 666.85
Current trade creditors864.222 672.233 334.892 555.752 999.30
Current owed to group member3 514.104 713.20736.981 413.80693.81
Other non-interest bearing current liabilities1 471.002 072.151 809.062 259.281 701.82
Accruals and deferred income250.00
Current liabilities total5 849.329 707.585 880.936 228.835 394.93
Balance sheet total (liabilities)8 283.5310 347.2814 960.6315 850.5514 862.69
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