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)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.00 | -4.00 | 556.00 | 524.00 | 547.03 |
| Employee benefit expenses | - 415.00 | -62.00 | - 432.83 | ||
| EBIT | -8.00 | -4.00 | 141.00 | 462.00 | 114.20 |
| Other financial expenses | -8.00 | -4.00 | -21.95 | ||
| Pre-tax profit | -8.00 | -4.00 | 133.00 | 458.00 | 92.25 |
| Income taxes | -2.00 | -26.00 | - 102.00 | -24.77 | |
| Net earnings | -8.00 | -6.00 | 107.00 | 356.00 | 67.47 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Land and waters | 2 115.48 | |||
| Tangible assets total | 2 115.48 | |||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 54.00 | 119.26 | ||
| Current amounts owed by group member comp. | 21.00 | 42.00 | 849.00 | 859.84 |
| Current other receivables | 501.00 | 5.53 | ||
| Short term receivables total | 21.00 | 543.00 | 903.00 | 984.62 |
| 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 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | |
| Retained earnings | -14.00 | -22.00 | -29.00 | 79.00 | 434.52 |
| Profit of the financial year | -8.00 | -6.00 | 107.00 | 356.00 | 67.47 |
| Shareholders equity total | -22.00 | 12.00 | 118.00 | 475.00 | 541.99 |
| Non-current loans from credit institutions | 1 900.00 | ||||
| Non-current liabilities total | 1 900.00 | ||||
| Current loans from credit institutions | 0.49 | ||||
| Current trade creditors | 17.00 | 41.98 | |||
| Current owed to group member | 19.00 | ||||
| Short-term deferred tax liabilities | 26.00 | 102.00 | 24.77 | ||
| Other non-interest bearing current liabilities | 3.00 | 9.00 | 414.00 | 324.00 | 590.87 |
| Current liabilities total | 22.00 | 9.00 | 440.00 | 443.00 | 658.11 |
| Balance sheet total (liabilities) | 21.00 | 558.00 | 918.00 | 3 100.10 |
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