OP 2010 ApS — Credit Rating and Financial Key Figures

CVR number: 33057148
Tåregårdsvej 38, 2750 Ballerup
clh4majo@gmail.dk
tel: 21810005

Income statement (kDKK)

2019
2020
2021
2022
2023
Fiscal period length1212121212
Net sales
Gross profit-17.96-17.53-13.42-15.15-16.82
EBIT-17.96-17.53-13.42-15.15-16.82
Other financial income1.1713.060.94
Other financial expenses-58.38-49.42-48.13-32.38-28.74
Net income from associates (fin.)317.58457.86531.89259.00178.60
Pre-tax profit242.40403.97470.34211.48133.97
Income taxes-10.00
Net earnings242.40403.97460.34211.48133.97

Assets (kDKK)

2019
2020
2021
2022
2023
Intangible assets total
Tangible assets total
Participating interests604.58744.86818.89677.89656.49
Investments total604.58744.86818.89677.89656.49
Long term receivables total
Inventories total
Current other receivables59.43
Short term receivables total59.43
Cash and bank deposits76.3848.7629.9231.82
Cash and cash equivalents76.3848.7629.9231.82
Balance sheet total (assets)740.38793.62848.81677.89688.31

Equity and liabilities (kDKK)

2019
2020
2021
2022
2023
Share capital80.0080.0080.0080.0080.00
Retained earnings-2 455.26-2 212.86-1 808.88-1 348.55-1 137.08
Profit of the financial year242.40403.97460.34211.48133.97
Shareholders equity total-2 132.86-1 728.88-1 268.55-1 057.07- 923.10
Non-current liabilities total
Current loans from credit institutions0.84
Current owed to participating2 863.24
Other non-interest bearing current liabilities10.002 522.502 117.361 734.131 611.41
Current liabilities total2 873.242 522.502 117.361 734.961 611.41
Balance sheet total (liabilities)740.38793.62848.81677.89688.31
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