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HANS LAURSEN OPTIK A/S — Credit Rating and Financial Key Figures

CVR number: 21408697
Søndergade 9, 7100 Vejle
tel: 75828366
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit7 802.428 000.967 541.287 117.917 502.74
Employee benefit expenses-5 598.22-5 816.34-6 212.77-5 956.52-5 949.90
Total depreciation- 265.88- 284.38- 283.44- 205.78- 173.46
EBIT1 938.321 900.241 045.07955.601 379.39
Other financial income25.3923.3822.7123.327.64
Other financial expenses-64.56-52.89-33.94-12.61-4.23
Pre-tax profit1 899.151 870.741 033.84966.311 382.80
Income taxes- 427.13- 419.55- 247.04- 239.23- 305.98
Net earnings1 472.031 451.19786.80727.081 076.82

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Buildings307.66170.9234.19
Machinery and equipment454.69388.29560.34426.74525.09
Tangible assets total762.34559.22594.53426.74525.09
Investments total
Non-current other receivables111.00111.00111.00111.00112.80
Long term receivables total111.00111.00111.00111.00112.80
Finished products/goods1 034.621 068.161 052.191 162.281 197.57
Inventories total1 034.621 068.161 052.191 162.281 197.57
Current trade debtors202.94344.19407.83347.21384.72
Prepayments and accrued income88.5449.4153.25107.5088.67
Current other receivables69.0318.19196.00233.13271.65
Current deferred tax assets153.521.45
Short term receivables total514.03413.23657.08687.84745.04
Cash and bank deposits3 326.123 827.573 093.942 715.212 908.54
Cash and cash equivalents3 326.123 827.573 093.942 715.212 908.54
Balance sheet total (assets)5 748.105 979.175 508.745 103.075 489.04

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital600.00600.00600.00600.00600.00
Shares repurchased1 228.801 435.00780.00720.001 070.00
Retained earnings746.62783.651 454.841 521.641 178.72
Profit of the financial year1 472.031 451.19786.80727.081 076.82
Shareholders equity total4 047.454 269.843 621.643 568.723 925.54
Provisions6.009.8310.668.93
Non-current liabilities total
Advances received60.1760.1760.1760.1760.17
Current trade creditors543.00592.71575.32554.49528.37
Short-term deferred tax liabilities217.1634.2120.40133.71
Other non-interest bearing current liabilities1 091.48839.291 207.56888.62832.31
Current liabilities total1 694.661 709.331 877.271 523.691 554.57
Balance sheet total (liabilities)5 748.105 979.175 508.745 103.075 489.04
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