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Opticom Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43882171
Hovedgaden 35, 3320 Skævinge
ostrowski@live.dk
tel: 44118550
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 838.27 | 1 275.95 | 1 156.50 |
| Employee benefit expenses | - 633.20 | -1 049.91 | -1 184.62 |
| EBIT | 205.08 | 226.04 | -28.12 |
| Other financial expenses | -2.49 | -0.09 | -0.00 |
| Pre-tax profit | 202.59 | 225.95 | -28.12 |
| Income taxes | -45.91 | -49.70 | 4.37 |
| Net earnings | 156.67 | 176.25 | -23.76 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 329.61 | 267.42 | 259.91 |
| Current amounts owed by group member comp. | 91.59 | ||
| Current other receivables | 0.10 | ||
| Current deferred tax assets | 4.37 | ||
| Short term receivables total | 329.61 | 267.42 | 355.97 |
| Cash and bank deposits | 68.44 | 291.12 | 187.02 |
| Cash and cash equivalents | 68.44 | 291.12 | 187.02 |
| Balance sheet total (assets) | 398.05 | 558.54 | 542.99 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||
| Retained earnings | 156.67 | 265.42 | |
| Profit of the financial year | 156.67 | 176.25 | -23.76 |
| Shareholders equity total | 196.67 | 372.92 | 349.17 |
| Non-current liabilities total | |||
| Current trade creditors | 7.20 | ||
| Current owed to participating | 2.97 | 1.97 | |
| Current owed to group member | 5.91 | ||
| Short-term deferred tax liabilities | 45.91 | 49.59 | |
| Other non-interest bearing current liabilities | 152.49 | 128.14 | 186.63 |
| Current liabilities total | 201.37 | 185.62 | 193.82 |
| Balance sheet total (liabilities) | 398.05 | 558.54 | 542.99 |
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