Optimize.dk ApS — Credit Rating and Financial Key Figures

CVR number: 44013169
Rugkobbel 256, 6200 Aabenraa
julie@optimize.dk
Free credit report

Income statement (kDKK)

2023
2024
Fiscal period length1212
Net sales
Gross profit2 213.142 447.26
Employee benefit expenses-1 559.33-2 620.67
Total depreciation-65.99- 155.16
EBIT587.82- 328.57
Other financial income11.2420.64
Other financial expenses-44.94-28.16
Pre-tax profit554.13- 336.10
Income taxes- 130.8268.80
Net earnings423.31- 267.30

Assets (kDKK)

2023
2024
Goodwill95.59368.18
Intangible assets total95.59368.18
Buildings195.29416.83
Machinery and equipment160.11199.33
Tangible assets total355.41616.15
Investments total
Non-current other receivables7 000.00
Long term receivables total7 000.00
Inventories total
Current trade debtors331.29760.22
Current amounts owed by group member comp.88.3356.39
Prepayments and accrued income125.14195.19
Current other receivables422.26628.27
Current deferred tax assets25.16
Short term receivables total967.031 665.23
Balance sheet total (assets)1 418.039 649.56

Equity and liabilities (kDKK)

2023
2024
Share capital40.0060.00
Shares repurchased200.00
Retained earnings- 200.001 698.16
Profit of the financial year423.31- 267.30
Shareholders equity total463.311 490.87
Provisions42.60
Non-current deferred tax liabilities7 000.00
Non-current liabilities total7 000.00
Current loans from credit institutions486.38704.82
Advances received17.19
Current trade creditors144.13126.72
Current owed to participating5.46
Short-term deferred tax liabilities88.22
Other non-interest bearing current liabilities187.94309.96
Current liabilities total912.121 158.69
Balance sheet total (liabilities)1 418.039 649.56
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