OPTIK DANMARK GRUPPEN ApS — Credit Rating and Financial Key Figures

CVR number: 30364023
Anelystparken 19, True 8381 Tilst
optiktilst@c.dk
Free credit report

Income statement (kDKK)

2016
2017
2018
Fiscal period length121212
Net sales
External services-7.38
Gross profit-6.38-7.38
EBIT-6.38-7.38
Other financial expenses-0.49-0.11-0.58
Net income from associates (fin.)- 514.04174.93- 132.33
Pre-tax profit- 520.90167.44- 145.42
Income taxes0.901.87
Net earnings- 520.00169.31- 145.42

Assets (kDKK)

2016
2017
2018
Intangible assets total
Tangible assets total
Holdings in group member companies955.18506.33374.00
Investments total955.18506.33374.00
Long term receivables total
Inventories total
Current deferred tax assets52.081.87
Short term receivables total52.081.87
Cash and bank deposits0.010.010.01
Cash and cash equivalents0.010.010.01
Balance sheet total (assets)1 007.28508.21374.01

Equity and liabilities (kDKK)

2016
2017
2018
Share capital150.00150.00150.00
Asset revaluation reserve338.15
Retained earnings558.3538.34207.66
Profit of the financial year- 520.00169.31- 145.42
Shareholders equity total526.50357.66212.24
Provisions330.56
Non-current liabilities total
Current trade creditors5.005.0011.83
Current owed to participating70.25
Current owed to group member23.79145.55143.68
Short-term deferred tax liabilities51.19
Other non-interest bearing current liabilities6.25
Current liabilities total150.23150.55161.76
Balance sheet total (liabilities)1 007.28508.21374.01
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