OPAL DANMARK PENSIONSFORSIKRINGSMÆGLERE A/S — Credit Rating and Financial Key Figures
CVR number: 29528586
Nordmarksvænget 7, 5471 Søndersø
Jan@Opal-danmark.dk
tel: 52100233
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 187.47 | 385.57 | 1 178.28 | 400.86 | 594.13 |
| Employee benefit expenses | -0.21 | -71.15 | - 604.78 | - 444.64 | - 277.70 |
| Total depreciation | -26.20 | -26.20 | -1 115.05 | ||
| EBIT | 161.05 | 288.22 | - 541.55 | -43.79 | 316.43 |
| Other financial income | 52.96 | 106.46 | 70.19 | 49.53 | 82.30 |
| Other financial expenses | -63.69 | - 106.54 | - 139.44 | - 134.80 | - 179.70 |
| Pre-tax profit | 150.32 | 288.14 | - 610.80 | - 129.05 | 219.02 |
| Income taxes | -34.23 | -63.39 | 133.06 | 25.45 | -52.84 |
| Net earnings | 116.09 | 224.74 | - 477.74 | - 103.61 | 166.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 26.20 | ||||
| Tangible assets total | 26.20 | ||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 72.19 | 80.95 | 84.98 | 76.23 | 100.39 |
| Current amounts owed by group member comp. | 960.34 | 1 048.23 | 832.72 | 867.52 | 1 152.29 |
| Current other receivables | 1 312.55 | 1 587.71 | 646.47 | 921.11 | 941.14 |
| Current deferred tax assets | 1.33 | 5.32 | 138.38 | 163.83 | 110.99 |
| Short term receivables total | 2 346.41 | 2 722.21 | 1 702.55 | 2 028.69 | 2 304.80 |
| Balance sheet total (assets) | 2 372.61 | 2 722.21 | 1 702.55 | 2 028.69 | 2 304.80 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 740.00 | 740.00 | 740.00 | 740.00 | 740.00 |
| Retained earnings | 126.34 | 242.43 | 467.17 | -10.56 | - 114.17 |
| Profit of the financial year | 116.09 | 224.74 | - 477.74 | - 103.61 | 166.19 |
| Shareholders equity total | 982.43 | 1 207.17 | 729.43 | 625.83 | 792.02 |
| Non-current deferred tax liabilities | 25.08 | 67.39 | |||
| Non-current liabilities total | 25.08 | 67.39 | |||
| Current loans from credit institutions | 472.27 | 529.11 | 543.98 | 554.56 | 375.36 |
| Current trade creditors | 67.05 | 168.67 | 336.44 | 338.97 | 398.82 |
| Other non-interest bearing current liabilities | 825.79 | 749.87 | 92.70 | 509.34 | 738.61 |
| Current liabilities total | 1 365.10 | 1 447.65 | 973.11 | 1 402.87 | 1 512.79 |
| Balance sheet total (liabilities) | 2 372.61 | 2 722.21 | 1 702.55 | 2 028.69 | 2 304.80 |
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