OptikIT A/S — Credit Rating and Financial Key Figures

CVR number: 38506668
Langebjerg 1, 4000 Roskilde
adm@optikit.dk
tel: 46732519
www.optikit.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit13 078.7512 960.0913 019.9513 073.0415 803.68
Employee benefit expenses-9 211.48-9 819.00-10 720.06-10 068.43-10 666.11
Other operating expenses-27.01-54.95
Total depreciation-1 937.84-2 174.84-3 040.74-3 775.39-4 508.13
EBIT1 929.43939.25- 795.80- 770.78629.44
Other financial income0.684.560.28
Other financial expenses-75.29-81.28-99.58- 194.24- 297.70
Pre-tax profit1 854.83857.97- 895.38- 960.46332.03
Income taxes- 294.3134.15284.11269.60-73.88
Net earnings1 560.51892.12- 611.27- 690.86258.15

Assets (kDKK)

2020
2021
2022
2023
2024
Development expenditure9 319.3010 562.3711 493.4912 241.4012 034.20
Intangible assets total9 319.3010 562.3711 493.4912 241.4012 034.20
Buildings138.9272.29
Tangible assets total138.9272.29
Investments total
Non-current other receivables109.97110.85300.06224.91225.90
Long term receivables total109.97110.85300.06224.91225.90
Finished products/goods108.2757.6921.9622.1125.22
Inventories total108.2757.6921.9622.1125.22
Current trade debtors624.501 490.201 317.461 725.241 781.05
Prepayments and accrued income356.05220.15438.15584.43636.73
Current other receivables13.3810.12185.60
Short term receivables total993.931 710.351 765.742 309.662 603.37
Balance sheet total (assets)10 670.3812 513.5613 581.2514 798.0914 888.69

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital500.00500.00500.00500.00500.00
Other reserves5 200.546 565.817 314.798 708.348 929.44
Retained earnings-1 935.82-1 740.58-1 597.44-3 602.27-4 514.23
Profit of the financial year1 560.51892.12- 611.27- 690.86258.15
Shareholders equity total5 325.236 217.355 606.074 915.225 173.36
Provisions2 005.041 970.891 706.691 743.031 929.92
Non-current other liabilities734.58696.49
Non-current deferred tax liabilities719.12744.29795.75
Non-current liabilities total734.58696.49719.12744.29795.75
Current loans from credit institutions197.99426.122 257.274 507.473 183.95
Advances received60.71485.06503.48270.95318.88
Current trade creditors254.17473.77797.71527.031 039.53
Current owed to group member225.53235.53256.47251.40257.05
Short-term deferred tax liabilities364.23
Other non-interest bearing current liabilities1 867.132 008.351 734.441 838.691 826.03
Current liabilities total2 605.543 628.835 549.367 395.556 989.66
Balance sheet total (liabilities)10 670.3812 513.5613 581.2514 798.0914 888.69
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