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Optimalbyg Fyn ApS — Credit Rating and Financial Key Figures
CVR number: 43193562
Hvidkærparken 45, Nørre Lyndelse 5792 Årslev
optimalbygfyn@outlook.dk
tel: 50852012
Optimalbygfyn.dk
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 679.00 | 663.36 | 512.48 |
| Employee benefit expenses | - 413.00 | - 490.18 | - 502.58 |
| Total depreciation | -14.63 | -15.96 | |
| EBIT | 266.00 | 158.54 | -6.07 |
| Other financial expenses | -3.00 | -3.00 | -5.48 |
| Pre-tax profit | 263.00 | 155.55 | -11.55 |
| Income taxes | -58.00 | -34.79 | 1.07 |
| Net earnings | 205.00 | 120.76 | -10.48 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Machinery and equipment | 65.18 | 49.22 | |
| Tangible assets total | 65.18 | 49.22 | |
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 5.00 | 4.50 | 4.50 |
| Inventories total | 5.00 | 4.50 | 4.50 |
| Current trade debtors | 67.00 | 77.90 | 28.02 |
| Current other receivables | 13.50 | ||
| Current deferred tax assets | 28.00 | ||
| Short term receivables total | 67.00 | 91.40 | 56.02 |
| Cash and bank deposits | 334.00 | 204.53 | 112.43 |
| Cash and cash equivalents | 334.00 | 204.53 | 112.43 |
| Balance sheet total (assets) | 406.00 | 365.62 | 222.17 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 114.00 | 122.00 | |
| Retained earnings | - 114.00 | -31.59 | 89.17 |
| Profit of the financial year | 205.00 | 120.76 | -10.48 |
| Shareholders equity total | 245.00 | 251.17 | 118.69 |
| Provisions | 1.17 | 0.10 | |
| Non-current liabilities total | |||
| Current trade creditors | 29.00 | 11.56 | 14.27 |
| Short-term deferred tax liabilities | 58.00 | 33.62 | |
| Other non-interest bearing current liabilities | 74.00 | 68.09 | 89.11 |
| Current liabilities total | 161.00 | 113.28 | 103.38 |
| Balance sheet total (liabilities) | 406.00 | 365.62 | 222.17 |
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