OPBYG ApS — Credit Rating and Financial Key Figures
CVR number: 41772603
Birkedommervej 31, 2400 København NV
nicholas@opbyg.dk
tel: 27121694
www.opbyg.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 681.16 | 1 315.00 | 1 281.50 | 408.62 |
| Employee benefit expenses | - 845.03 | -1 265.00 | -1 109.41 | - 197.86 |
| EBIT | - 163.86 | 50.00 | 172.08 | 210.75 |
| Other financial income | 3.65 | |||
| Other financial expenses | -17.14 | -3.00 | -10.53 | -72.78 |
| Pre-tax profit | - 181.01 | 47.00 | 161.55 | 141.62 |
| Income taxes | -36.31 | -32.43 | ||
| Net earnings | - 181.01 | 47.00 | 125.25 | 109.20 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | ||||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 605.00 | 560.55 | 674.75 | |
| Current amounts owed by group member comp. | 42.16 | |||
| Current other receivables | 44.74 | 50.00 | ||
| Short term receivables total | 44.74 | 655.00 | 560.55 | 716.91 |
| Cash and bank deposits | 0.80 | 110.00 | 311.97 | |
| Cash and cash equivalents | 0.80 | 110.00 | 311.97 | |
| Balance sheet total (assets) | 45.54 | 765.00 | 872.52 | 716.91 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | - 182.00 | - 134.47 | -42.06 | |
| Profit of the financial year | - 181.01 | 47.00 | 125.25 | 109.20 |
| Shareholders equity total | - 141.01 | -95.00 | 30.78 | 107.13 |
| Non-current liabilities total | ||||
| Current loans from credit institutions | 6.13 | 67.64 | ||
| Advances received | 176.11 | |||
| Current trade creditors | 16.00 | 291.10 | 428.90 | |
| Current owed to participating | 13.76 | |||
| Other non-interest bearing current liabilities | 180.42 | 844.00 | 374.53 | 99.48 |
| Current liabilities total | 186.54 | 860.00 | 841.74 | 609.78 |
| Balance sheet total (liabilities) | 45.54 | 765.00 | 872.52 | 716.91 |
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