Optik Skælskør ApS — Credit Rating and Financial Key Figures

CVR number: 32558496
Algade 47 A, 4230 Skælskør
kontakt@optikskaelskoer.dk
tel: 58500377
www.optikskælskør.dk
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit2 877.073 080.943 129.923 394.563 925.31
Employee benefit expenses-1 740.57-1 982.66-2 365.23-2 272.64-2 795.93
Other operating expenses-6.25
Total depreciation- 118.43- 127.74- 125.18- 119.74- 116.03
EBIT1 018.07964.29639.511 002.181 013.35
Other financial income0.130.591.02
Other financial expenses-77.44-72.15- 115.55-76.12-78.38
Pre-tax profit940.76892.14523.95926.65936.00
Income taxes- 208.60- 200.44- 118.91- 207.11- 216.04
Net earnings732.16691.70405.04719.54719.96

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Buildings98.3197.3174.0250.7327.44
Machinery and equipment494.78341.63239.74143.2950.55
Tangible assets total593.08438.95313.76194.0277.99
Investments total
Non-current loans receivable6.996.856.866.876.88
Long term receivables total6.996.856.866.876.88
Finished products/goods846.50941.381 013.491 078.781 192.46
Inventories total846.50941.381 013.491 078.781 192.46
Current trade debtors709.04931.25983.901 196.801 253.15
Prepayments and accrued income14.6010.1314.1813.489.49
Current other receivables5.0011.4911.4915.07
Short term receivables total728.64941.381 009.571 221.771 277.71
Cash and bank deposits875.08758.87743.61542.55785.57
Cash and cash equivalents875.08758.87743.61542.55785.57
Balance sheet total (assets)3 050.293 087.433 087.293 043.993 340.59

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased670.00670.00423.00700.00710.00
Retained earnings65.53127.69396.39101.44110.98
Profit of the financial year732.16691.70405.04719.54719.96
Shareholders equity total1 592.691 614.391 349.441 645.981 665.94
Provisions86.5066.6447.5928.8912.47
Non-current other liabilities36.4337.02
Non-current deferred tax liabilities219.87220.31137.96225.81232.46
Non-current liabilities total256.30257.33137.96225.81232.46
Current loans from credit institutions32.58
Current trade creditors137.28150.14283.60228.05320.80
Current owed to group member344.92327.39521.72250.70412.59
Short-term deferred tax liabilities138.93219.87220.31137.9693.69
Other non-interest bearing current liabilities461.08451.68526.68526.60602.64
Current liabilities total1 114.791 149.081 552.301 143.321 429.72
Balance sheet total (liabilities)3 050.293 087.433 087.293 043.993 340.59
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