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OCULAR ApS — Credit Rating and Financial Key Figures

CVR number: 34477833
Willemoesgade 3, 2100 København Ø
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
Gross profit3 569.114 986.194 412.614 635.842 599.95
Employee benefit expenses-2 124.38-2 930.04-3 196.67-4 048.73-3 966.02
Other operating expenses-17.27
EBIT1 427.462 056.151 215.93587.11-1 366.07
Other financial income3.1341.7170.82
Other financial expenses-88.51-67.15-16.54-8.43-1 845.46
Net income from associates (fin.)809.307.16- 809.961 742.56-1 739.39
Pre-tax profit2 148.251 999.29389.432 362.95-4 880.11
Income taxes- 306.23- 441.31- 271.62- 141.15-2.66
Net earnings1 842.021 557.98117.812 221.80-4 882.77

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies809.30816.466.501 749.069.67
Investments total809.30816.466.501 790.3352.55
Non-current other receivables36.5138.4440.22
Long term receivables total36.5138.4440.22
Inventories total
Current trade debtors863.72786.272 097.67587.631 674.03
Current amounts owed by group member comp.1 390.023 053.20729.912 101.78
Prepayments and accrued income145.83145.83110.42141.55150.36
Current other receivables50.00108.57277.661 691.58233.31
Current deferred tax assets6.304.723.542.66
Short term receivables total2 455.874 098.593 219.214 525.212 057.70
Cash and bank deposits1 275.231 544.17489.23584.6248.64
Cash and cash equivalents1 275.231 544.17489.23584.6248.64
Balance sheet total (assets)4 576.916 497.663 755.176 900.162 158.89

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital80.0080.0080.0080.0080.00
Shares repurchased113.001 750.00
Other reserves802.80809.961 742.563.17
Retained earnings- 493.44- 408.591 959.35334.604 295.79
Profit of the financial year1 842.021 557.98117.812 221.80-4 882.77
Shareholders equity total2 344.373 789.352 157.164 378.96- 503.80
Non-current deferred tax liabilities444.18270.44140.27
Non-current liabilities total444.18270.44140.27
Current bonds1 714.42385.78630.30726.98
Advances received3.19477.41
Current trade creditors378.48252.22513.761 488.41672.83
Current owed to group member645.21
Short-term deferred tax liabilities278.83297.48427.73258.44140.27
Other non-interest bearing current liabilities1 575.23
Accruals and deferred income0.290.59
Current liabilities total2 232.542 264.131 327.562 380.932 662.69
Balance sheet total (liabilities)4 576.916 497.663 755.176 900.162 158.89
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