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Optimizers ApS — Credit Rating and Financial Key Figures
CVR number: 43521462
Søbyen 13, 8660 Skanderborg
tel: 28714833
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 3 231.29 | 3 329.07 | 3 672.63 |
| Employee benefit expenses | -1 339.70 | -1 298.72 | -1 594.33 |
| Total depreciation | -44.99 | -93.42 | - 146.35 |
| EBIT | 1 846.60 | 1 936.93 | 1 931.95 |
| Other financial income | 7.81 | 17.41 | |
| Other financial expenses | -0.00 | -0.07 | |
| Pre-tax profit | 1 846.60 | 1 944.74 | 1 949.29 |
| Income taxes | - 406.25 | - 427.94 | - 428.95 |
| Net earnings | 1 440.34 | 1 516.80 | 1 520.34 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 422.11 | 328.69 | 582.34 |
| Tangible assets total | 422.11 | 328.69 | 582.34 |
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 376.51 | 504.48 | 450.23 |
| Current amounts owed by group member comp. | 6.62 | 337.58 | |
| Current other receivables | 21.50 | ||
| Short term receivables total | 376.51 | 511.10 | 809.31 |
| Cash and bank deposits | 995.62 | 1 093.38 | 1 154.21 |
| Cash and cash equivalents | 995.62 | 1 093.38 | 1 154.21 |
| Balance sheet total (assets) | 1 794.24 | 1 933.17 | 2 545.86 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 1 440.00 | 1 500.00 | 1 500.00 |
| Retained earnings | -1 440.00 | -1 499.66 | -1 482.86 |
| Profit of the financial year | 1 440.34 | 1 516.80 | 1 520.34 |
| Shareholders equity total | 1 480.34 | 1 557.14 | 1 577.48 |
| Provisions | 15.79 | 14.51 | 18.76 |
| Non-current liabilities total | |||
| Short-term deferred tax liabilities | 38.46 | 59.22 | 424.70 |
| Other non-interest bearing current liabilities | 259.64 | 302.30 | 524.92 |
| Current liabilities total | 298.10 | 361.52 | 949.62 |
| Balance sheet total (liabilities) | 1 794.24 | 1 933.17 | 2 545.86 |
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