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OFY ApS — Credit Rating and Financial Key Figures
CVR number: 40163786
Gammelgårds Alle 19, 2665 Vallensbæk Strand
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 611.00 | 731.60 | 594.94 | 797.00 | 757.03 |
| Employee benefit expenses | - 469.00 | - 629.64 | - 570.47 | - 515.60 | - 594.67 |
| Total depreciation | -8.61 | -42.41 | - 142.72 | - 113.34 | - 113.34 |
| EBIT | 133.38 | 59.56 | - 118.25 | 168.06 | 49.03 |
| Other financial income | 0.00 | ||||
| Other financial expenses | -0.66 | -29.15 | -5.28 | -80.37 | -42.95 |
| Pre-tax profit | 132.73 | 30.40 | - 123.54 | 87.69 | 6.08 |
| Income taxes | -31.79 | -41.68 | 31.95 | -27.36 | 0.26 |
| Net earnings | 100.94 | -11.28 | -91.58 | 60.33 | 6.34 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 17.22 | 428.16 | 255.44 | 142.11 | |
| Tangible assets total | 17.22 | 428.16 | 255.44 | 142.11 | |
| Investments total | 36.00 | 36.00 | 36.00 | 36.00 | 36.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 82.97 | 79.40 | 76.26 | 81.60 | |
| Current other receivables | 4.09 | ||||
| Current deferred tax assets | 12.56 | ||||
| Short term receivables total | 82.97 | 79.40 | 12.56 | 76.26 | 85.69 |
| Cash and bank deposits | 57.10 | 2.86 | 21.78 | 33.65 | 39.11 |
| Cash and cash equivalents | 57.10 | 2.86 | 21.78 | 33.65 | 39.11 |
| Balance sheet total (assets) | 193.30 | 546.43 | 325.79 | 288.02 | 160.81 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 0.74 | 101.69 | 90.41 | -1.17 | 59.16 |
| Profit of the financial year | 100.94 | -11.28 | -91.58 | 60.33 | 6.34 |
| Shareholders equity total | 141.69 | 130.41 | 38.83 | 99.16 | 105.50 |
| Provisions | 19.39 | ||||
| Non-current loans from credit institutions | 363.54 | 272.08 | 140.23 | ||
| Non-current liabilities total | 363.54 | 272.08 | 140.23 | ||
| Current loans from credit institutions | 7.52 | ||||
| Current owed to participating | 0.33 | ||||
| Short-term deferred tax liabilities | 31.79 | 22.29 | 9.97 | 3.76 | |
| Other non-interest bearing current liabilities | 19.83 | -4.24 | 14.87 | 38.34 | 51.55 |
| Current liabilities total | 51.61 | 25.57 | 14.87 | 48.63 | 55.31 |
| Balance sheet total (liabilities) | 193.30 | 538.91 | 325.79 | 288.02 | 160.81 |
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