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BRILLESPECIALISTEN PETER THYKIER ApS — Credit Rating and Financial Key Figures
CVR number: 35233040
Ålholmparken 86, 3400 Hillerød
peterthykier@brillespecialisten.dk
tel: 40147079
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 602.86 | 901.85 | 1 408.40 | 1 122.50 | 786.90 |
| Wages and salaries | - 453.02 | - 409.22 | |||
| Social security expenses | - 586.72 | -95.39 | |||
| Employee benefit expenses | - 613.48 | - 754.66 | -1 089.50 | ||
| Other operating expenses | -38.62 | -11.62 | -19.54 | ||
| Total depreciation | -36.80 | -43.82 | -43.82 | -43.83 | -35.29 |
| EBIT | -47.42 | 103.36 | 236.46 | 27.31 | 266.54 |
| Other financial income | 0.00 | 0.64 | 1.34 | 0.11 | |
| Other financial expenses | -17.15 | -22.09 | -16.77 | -17.74 | -17.92 |
| Pre-tax profit | -64.57 | 81.27 | 220.32 | 10.91 | 248.73 |
| Income taxes | 13.46 | -20.27 | -48.99 | -2.82 | -56.34 |
| Net earnings | -51.11 | 61.00 | 171.33 | 8.09 | 192.39 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 168.78 | 124.96 | 81.14 | 37.31 | 52.02 |
| Tangible assets total | 168.78 | 124.96 | 81.14 | 37.31 | 52.02 |
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 247.81 | 382.93 | 311.62 | 338.93 | 305.11 |
| Inventories total | 247.81 | 382.93 | 311.62 | 338.93 | 305.11 |
| Current trade debtors | 361.93 | 78.56 | 392.77 | 164.74 | 408.68 |
| Prepayments and accrued income | 13.28 | 13.97 | 15.08 | 21.89 | 13.08 |
| Current other receivables | 23.72 | 1.44 | 24.00 | 24.00 | 24.00 |
| Current deferred tax assets | 28.36 | 6.09 | 55.09 | 22.26 | 5.89 |
| Short term receivables total | 427.29 | 100.06 | 486.94 | 232.90 | 451.64 |
| Cash and bank deposits | 209.97 | 462.23 | 421.49 | 304.20 | 310.87 |
| Cash and cash equivalents | 209.97 | 462.23 | 421.49 | 304.20 | 310.87 |
| Balance sheet total (assets) | 1 053.86 | 1 070.18 | 1 301.18 | 913.34 | 1 119.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 81.00 | 81.00 | 81.00 | 81.00 | 81.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | 158.80 |
| Retained earnings | 215.58 | 46.67 | -14.33 | 22.00 | - 128.72 |
| Profit of the financial year | -51.11 | 61.00 | 171.33 | 8.09 | 192.39 |
| Shareholders equity total | 359.87 | 306.47 | 360.00 | 246.08 | 303.48 |
| Non-current liabilities total | |||||
| Current trade creditors | 150.85 | 122.82 | 54.75 | 66.60 | 86.18 |
| Short-term deferred tax liabilities | 53.31 | ||||
| Other non-interest bearing current liabilities | 543.14 | 640.89 | 886.43 | 600.66 | 676.67 |
| Current liabilities total | 693.99 | 763.71 | 941.18 | 667.26 | 816.16 |
| Balance sheet total (liabilities) | 1 053.86 | 1 070.18 | 1 301.18 | 913.34 | 1 119.64 |
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