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OPTIONS SERVICE ApS — Credit Rating and Financial Key Figures

CVR number: 27527620
Literbuen 7, 2740 Skovlunde
jk@mail.dk
tel: 21731538
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales288.01
External services- 205.53
Gross profit82.4777.19101.77234.98
Social security expenses-27.43
Employee benefit expenses-52.02
Other operating expenses-29.79-19.28
Total depreciation-7.36-7.36-28.35-26.60-14.96
EBIT75.1130.8821.4045.39148.72
Other financial income10.2951.39
Other financial expenses-8.32-4.09-0.01-0.03-0.30
Pre-tax profit66.7926.7921.4055.64199.81
Income taxes-13.27-8.48-7.11-14.72-61.74
Net earnings53.5318.3114.2940.93138.07

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment14.727.36
Tangible assets total14.727.36
Investments total
Long term receivables total
Raw materials and consumables10.00
Finished products/goods40.00140.009.6230.26
Inventories total50.00140.009.6230.26
Current trade debtors124.5297.2512.65
Current amounts owed by group member comp.105.98105.98
Current other receivables42.1622.46117.1712.58124.39
Current deferred tax assets17.6217.6214.43
Short term receivables total290.29243.32144.2512.58124.39
Other current investments120.06252.37
Cash and bank deposits21.4621.45141.6885.2763.19
Cash and cash equivalents21.4621.45141.68205.33315.57
Balance sheet total (assets)376.47412.13295.55217.91470.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Retained earnings54.35107.87126.190.8373.00
Profit of the financial year53.5318.3114.2940.93138.07
Shareholders equity total232.88251.19265.48166.76336.07
Non-current liabilities total
Current trade creditors2.771.1156.74
Current owed to participating130.32160.4722.9717.8820.90
Short-term deferred tax liabilities13.270.483.4014.7245.27
Other non-interest bearing current liabilities0.9417.4511.23
Current liabilities total143.59160.9530.0751.16134.14
Balance sheet total (liabilities)376.47412.13295.55217.91470.22
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