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Opticom holding ApS — Credit Rating and Financial Key Figures
CVR number: 43875221
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 | -7.10 | -7.24 | -6.20 |
| EBIT | -7.10 | -7.24 | -6.20 |
| Other financial expenses | -0.14 | -1.68 | -0.31 |
| Net income from associates (fin.) | 67.50 | 170.86 | |
| Pre-tax profit | -7.24 | 58.57 | 164.35 |
| Income taxes | 1.36 | ||
| Net earnings | -7.24 | 58.57 | 165.71 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 40.00 | 107.50 | 349.17 |
| Investments total | 40.00 | 107.50 | 349.17 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 45.91 | 55.61 | |
| Current deferred tax assets | 1.36 | ||
| Short term receivables total | 45.91 | 55.61 | 1.36 |
| Cash and bank deposits | 31.27 | 2.10 | |
| Cash and cash equivalents | 31.27 | 2.10 | |
| Balance sheet total (assets) | 85.91 | 194.38 | 352.63 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 67.50 | ||
| Retained earnings | -7.24 | -16.17 | |
| Profit of the financial year | -7.24 | 58.57 | 165.71 |
| Shareholders equity total | 32.76 | 91.33 | 257.05 |
| Non-current liabilities total | |||
| Current loans from credit institutions | 1.61 | ||
| Current trade creditors | 3.75 | 3.75 | |
| Current owed to participating | 2.69 | 3.69 | 3.69 |
| Current owed to group member | 91.59 | ||
| Short-term deferred tax liabilities | 91.83 | 95.61 | |
| Other non-interest bearing current liabilities | -46.72 | 0.31 | |
| Current liabilities total | 53.16 | 103.05 | 95.59 |
| Balance sheet total (liabilities) | 85.91 | 194.38 | 352.63 |
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