OPUS 1000 ApS — Credit Rating and Financial Key Figures
CVR number: 32476996
Ellemosevej 51, 8310 Tranbjerg J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | |||||
| Costs of management | -10.00 | -10.00 | 6.00 | - 131.00 | - 174.00 |
| EBIT | -10.00 | -10.00 | 6.00 | - 131.00 | - 174.00 |
| Other financial income | 312.00 | 810.00 | 91.00 | 2 411.00 | 2 083.00 |
| Other financial expenses | -20.00 | -63.00 | - 695.00 | -2.00 | -51.00 |
| Net income from associates (fin.) | 35 239.00 | 48 155.00 | 44 235.00 | 16 826.00 | 22 051.00 |
| Pre-tax profit | 35 521.00 | 48 892.00 | 43 637.00 | 19 104.00 | 23 909.00 |
| Income taxes | -94.00 | - 130.00 | 132.00 | - 500.00 | - 391.00 |
| Net earnings | 35 427.00 | 48 762.00 | 43 769.00 | 18 604.00 | 23 518.00 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 117 042.00 | 160 832.00 | 187 587.00 | 187 463.00 | 202 152.00 |
| Investments total | 117 042.00 | 160 832.00 | 187 587.00 | 187 463.00 | 202 152.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 9.00 | 2 009.00 | 3 655.00 | 4 301.00 | |
| Current other receivables | 1 797.00 | 1 873.00 | 1 963.00 | 2 105.00 | |
| Current deferred tax assets | 7 043.00 | 3 335.00 | 11 155.00 | ||
| Short term receivables total | 7 043.00 | 5 141.00 | 15 037.00 | 5 618.00 | 6 406.00 |
| Other current investments | 7 279.00 | 10 525.00 | 9 583.00 | 30 173.00 | 21 771.00 |
| Cash and bank deposits | 664.00 | 380.00 | 8 835.00 | 3 304.00 | 5 045.00 |
| Cash and cash equivalents | 7 943.00 | 10 905.00 | 18 418.00 | 33 477.00 | 26 816.00 |
| Balance sheet total (assets) | 132 028.00 | 176 878.00 | 221 042.00 | 226 558.00 | 235 374.00 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 113.00 | 114.00 | 7 118.00 | 5 297.00 | 16 450.00 |
| Other reserves | 113 202.00 | 154 081.00 | 173 836.00 | 175 355.00 | 170 643.00 |
| Retained earnings | -24 168.00 | -29 734.00 | -14 845.00 | 23 933.00 | 20 397.00 |
| Profit of the financial year | 35 427.00 | 48 762.00 | 43 769.00 | 18 604.00 | 23 518.00 |
| Shareholders equity total | 124 699.00 | 173 348.00 | 210 003.00 | 223 314.00 | 231 133.00 |
| Non-current liabilities total | |||||
| Current trade creditors | 32.00 | 33.00 | 16.00 | 17.00 | 16.00 |
| Current owed to participating | 160.00 | 826.00 | 2 430.00 | ||
| Current owed to group member | 32.00 | 486.00 | |||
| Short-term deferred tax liabilities | 7 105.00 | 3 497.00 | 11 023.00 | 518.00 | 412.00 |
| Other non-interest bearing current liabilities | 1 397.00 | 1 383.00 | |||
| Current liabilities total | 7 329.00 | 3 530.00 | 11 039.00 | 3 244.00 | 4 241.00 |
| Balance sheet total (liabilities) | 132 028.00 | 176 878.00 | 221 042.00 | 226 558.00 | 235 374.00 |
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