OPU ApS — Credit Rating and Financial Key Figures
CVR number: 38378589
Grønløkkevej 6 L, 5000 Odense C
phoejmark@gmail.com
tel: 25299969
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -4.00 | 556.00 | 524.00 | 547.03 | 1 253.43 |
| Employee benefit expenses | - 415.00 | -62.00 | - 432.83 | -1 119.61 | |
| EBIT | -4.00 | 141.00 | 462.00 | 114.20 | 133.82 |
| Other financial income | 65.58 | ||||
| Other financial expenses | -8.00 | -4.00 | -21.95 | -14.87 | |
| Pre-tax profit | -4.00 | 133.00 | 458.00 | 92.25 | 184.54 |
| Income taxes | -2.00 | -26.00 | - 102.00 | -24.77 | -45.85 |
| Net earnings | -6.00 | 107.00 | 356.00 | 67.47 | 138.69 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 2 115.48 | 2 345.55 | |||
| Tangible assets total | 2 115.48 | 2 345.55 | |||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 54.00 | 119.26 | 177.51 | ||
| Current amounts owed by group member comp. | 21.00 | 42.00 | 849.00 | 859.84 | 802.22 |
| Current other receivables | 501.00 | 5.53 | 0.53 | ||
| Short term receivables total | 21.00 | 543.00 | 903.00 | 984.62 | 980.26 |
| Cash and bank deposits | 15.00 | 15.00 | |||
| Cash and cash equivalents | 15.00 | 15.00 | |||
| Balance sheet total (assets) | 21.00 | 558.00 | 918.00 | 3 100.10 | 3 325.81 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -22.00 | -29.00 | 79.00 | 434.52 | 501.99 |
| Profit of the financial year | -6.00 | 107.00 | 356.00 | 67.47 | 138.69 |
| Shareholders equity total | 12.00 | 118.00 | 475.00 | 541.99 | 680.67 |
| Non-current trade creditors | 1 900.00 | ||||
| Non-current liabilities total | 1 900.00 | ||||
| Current loans from credit institutions | 0.49 | 8.32 | |||
| Current trade creditors | 17.00 | 41.98 | 63.08 | ||
| Short-term deferred tax liabilities | 26.00 | 102.00 | 24.77 | 45.85 | |
| Other non-interest bearing current liabilities | 9.00 | 414.00 | 324.00 | 590.87 | 2 527.89 |
| Current liabilities total | 9.00 | 440.00 | 443.00 | 658.11 | 2 645.14 |
| Balance sheet total (liabilities) | 21.00 | 558.00 | 918.00 | 3 100.10 | 3 325.81 |
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