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Opprop ApS — Credit Rating and Financial Key Figures

CVR number: 39276763
Skelbækgade 42, 1717 København V
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit181.03465.30-38.2232.76165.72
Employee benefit expenses- 338.36- 577.56-2.32
Other operating expenses-2.33
Total depreciation- 106.02- 111.63- 107.31- 104.43-96.72
EBIT- 265.67- 223.89- 147.85-71.6769.00
Other financial income-0.00
Other financial expenses-80.07- 253.65- 149.46- 148.77- 116.06
Pre-tax profit- 345.75- 477.54- 297.32- 220.45-47.06
Income taxes5.2747.37-6.35-8.3132.40
Net earnings- 340.48- 430.17- 303.67- 228.75-14.67

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill1 154.721 084.011 013.29942.58871.86
Intangible assets total1 154.721 084.011 013.29942.58871.86
Buildings312.28294.51257.91224.20198.19
Tangible assets total312.28294.51257.91224.20198.19
Investments total3.203.20
Non-current other receivables11.5815.33
Long term receivables total11.5815.33
Finished products/goods28.2815.40
Inventories total28.2815.40
Current amounts owed by group member comp.18.3824.0829.08
Prepayments and accrued income2.21
Current other receivables18.6185.0021.56
Current deferred tax assets11.8359.2052.8444.5476.93
Short term receivables total11.8377.81156.2292.38106.01
Cash and bank deposits0.170.00
Cash and cash equivalents0.170.00
Balance sheet total (assets)1 522.061 490.251 427.421 259.151 176.06

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital200.00200.00200.00200.00200.00
Retained earnings- 986.66-1 327.14-1 757.31-2 060.97-2 289.73
Profit of the financial year- 340.48- 430.17- 303.67- 228.75-14.67
Shareholders equity total-1 127.13-1 557.31-1 860.98-2 089.73-2 104.39
Non-current loans from credit institutions783.39950.63622.60376.38
Non-current other liabilities36.622.3090.0090.00
Non-current deferred tax liabilities34.3221.54
Non-current liabilities total820.01987.25622.60487.9290.00
Current loans from credit institutions341.7969.8895.7766.78238.53
Advances received16.7617.22
Current trade creditors58.4514.028.008.008.00
Other non-interest bearing current liabilities1 428.951 976.422 562.032 769.432 926.71
Current liabilities total1 829.192 060.312 665.802 860.963 190.46
Balance sheet total (liabilities)1 522.061 490.251 427.421 259.151 176.06
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