SB OPTIK ApS — Credit Rating and Financial Key Figures

CVR number: 50184315
Algade 15 D, 4000 Roskilde
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit12.91-60.20-51.16-52.9924.88
Employee benefit expenses-0.22
EBIT12.69-60.20-51.16-52.9924.88
Other financial income33.937.4918.6848.8613.56
Other financial expenses-0.45-29.63-0.55-0.01
Net income from associates (fin.)100.00200.00200.00200.00200.00
Pre-tax profit146.17117.67166.97195.86238.44
Income taxes1.880.01
Net earnings148.05117.68166.97195.86238.44

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Participating interests25.0025.0025.0025.0025.00
Investments total25.0025.0025.0025.0025.00
Long term receivables total
Inventories total
Current other receivables12.221.642.05
Current deferred tax assets15.495.921.64
Short term receivables total15.4918.151.641.642.05
Other current investments258.20229.99346.08392.14402.72
Cash and bank deposits208.23240.05191.34221.65253.76
Cash and cash equivalents466.43470.04537.42613.79656.48
Balance sheet total (assets)506.93513.18564.06640.43683.53

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital125.00125.00125.00125.00125.00
Shares repurchased113.00114.40117.80122.00135.00
Retained earnings19.4053.0552.9297.90158.76
Profit of the financial year148.05117.68166.97195.86238.44
Shareholders equity total405.45410.13462.70540.76657.20
Non-current liabilities total
Current trade creditors25.0025.0025.0025.0025.00
Other non-interest bearing current liabilities76.4878.0676.3674.671.33
Current liabilities total101.48103.06101.3699.6726.33
Balance sheet total (liabilities)506.93513.18564.06640.43683.53
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