Optikergården ApS — Credit Rating and Financial Key Figures
CVR number: 43729594
Søndervej 4 A, 9970 Strandby
jan.thaarup@jtholding.dk
tel: 40603272
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -57.45 | - 119.18 |
| EBIT | -57.45 | - 119.18 |
| Other financial income | 9.24 | 12.10 |
| Other financial expenses | -0.12 | |
| Pre-tax profit | -48.20 | - 107.20 |
| Income taxes | 10.46 | 23.56 |
| Net earnings | -37.75 | -83.65 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Advance payments and construction in progress | 6 775.58 | 7 390.54 |
| Tangible assets total | 6 775.58 | 7 390.54 |
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 2.13 | 2.49 |
| Current deferred tax assets | 10.46 | 34.02 |
| Short term receivables total | 12.58 | 36.50 |
| Cash and bank deposits | 184.09 | 961.57 |
| Cash and cash equivalents | 184.09 | 961.57 |
| Balance sheet total (assets) | 6 972.25 | 8 388.61 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 1 000.00 | 1 000.00 |
| Retained earnings | 6 000.00 | 5 962.25 |
| Profit of the financial year | -37.75 | -83.65 |
| Shareholders equity total | 6 962.25 | 6 878.61 |
| Non-current liabilities total | ||
| Current trade creditors | 10.00 | 10.00 |
| Other non-interest bearing current liabilities | 1 500.00 | |
| Current liabilities total | 10.00 | 1 510.00 |
| Balance sheet total (liabilities) | 6 972.25 | 8 388.61 |
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