O. P. EJENDOMSSERVICE ApS

CVR number: 28133634
Krondrevet 9, 4760 Vordingborg
tel: 55370412

Income statement (kDKK)

20192020202120222023
Fiscal period length1212121212
Net sales
Gross profit2 570.032 360.302 439.911 950.081 922.46
Employee benefit expenses-2 269.39-1 820.05-1 777.63-1 493.20-1 514.67
Other operating expenses-85.42- 131.34- 150.68- 144.67- 149.19
Total depreciation- 163.33- 207.73- 199.79- 177.69- 105.14
EBIT51.89201.17311.80134.51153.46
Other financial income0.070.03
Other financial expenses-38.65-36.03-24.52-22.71-17.55
Pre-tax profit13.32165.14287.31111.80135.91
Income taxes-3.36-39.69-63.885.39-16.61
Net earnings9.96125.45223.43117.19119.30

Assets (kDKK)

20192020202120222023
Intangible assets total
Land and waters2 033.611 982.312 042.311 987.241 932.16
Machinery and equipment488.46402.78256.18130.75189.68
Tangible assets total2 522.062 385.082 298.482 117.992 121.84
Investments total
Long term receivables total
Raw materials and consumables59.7454.8949.8949.8943.89
Inventories total59.7454.8949.8949.8943.89
Current trade debtors351.88348.80348.47327.61443.92
Prepayments and accrued income23.3825.0122.1320.76
Current other receivables61.7191.29180.7387.04213.71
Current deferred tax assets30.0030.0021.5321.53
Short term receivables total466.97495.10551.33456.94679.16
Cash and bank deposits8.27187.38346.98183.33
Cash and cash equivalents8.27187.38346.98183.33
Balance sheet total (assets)3 057.042 935.073 087.082 971.793 028.22

Equity and liabilities (kDKK)

20192020202120222023
Share capital125.00125.00125.00125.00125.00
Retained earnings1 338.731 348.691 474.141 697.571 814.76
Profit of the financial year9.96125.45223.43117.19119.30
Shareholders equity total1 473.691 599.141 822.571 939.762 059.05
Provisions35.4747.7933.2919.4320.91
Non-current loans from credit institutions910.21689.19572.94510.96447.84
Non-current deferred tax liabilities22.373.396.94
Non-current liabilities total910.21711.56576.32510.96454.78
Current loans from credit institutions47.04166.0462.0062.0062.00
Current trade creditors84.3090.92132.15119.3791.28
Short-term deferred tax liabilities135.5273.3718.39
Other non-interest bearing current liabilities370.82319.62387.38301.89340.20
Current liabilities total637.68576.58654.90501.65493.48
Balance sheet total (liabilities)3 057.042 935.073 087.082 971.793 028.22
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