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Østerbro Optik ApS — Credit Rating and Financial Key Figures
CVR number: 44251973
Østerbrogade 102, 2100 København Ø
tel: 70444090
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | - 467.15 | 242.66 |
| Total depreciation | - 129.48 | - 183.29 |
| EBIT | - 596.63 | 59.37 |
| Other financial expenses | - 143.63 | - 175.84 |
| Pre-tax profit | - 740.26 | - 116.48 |
| Income taxes | 156.69 | 23.64 |
| Net earnings | - 583.57 | -92.83 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Buildings | 786.98 | 603.68 |
| Tangible assets total | 786.98 | 603.68 |
| Investments total | 65.00 | 66.30 |
| Long term receivables total | ||
| Finished products/goods | 300.59 | 349.05 |
| Inventories total | 300.59 | 349.05 |
| Current trade debtors | 6.06 | 6.06 |
| Current other receivables | 10.93 | 6.70 |
| Current deferred tax assets | 156.69 | 180.34 |
| Short term receivables total | 173.68 | 193.10 |
| Other current investments | 1.50 | 1.50 |
| Cash and bank deposits | 16.12 | 1.75 |
| Cash and cash equivalents | 17.62 | 3.25 |
| Balance sheet total (assets) | 1 343.87 | 1 215.38 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | - 583.57 | |
| Profit of the financial year | - 583.57 | -92.83 |
| Shareholders equity total | - 543.57 | - 636.40 |
| Non-current loans from credit institutions | 531.23 | 389.16 |
| Non-current owed to group member | 760.36 | |
| Non-current liabilities total | 531.23 | 1 149.52 |
| Current loans from credit institutions | 506.77 | 508.53 |
| Current trade creditors | 114.44 | 127.35 |
| Other non-interest bearing current liabilities | 735.00 | 66.38 |
| Current liabilities total | 1 356.21 | 702.26 |
| Balance sheet total (liabilities) | 1 343.87 | 1 215.38 |
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