OpéraSPORT ApS — Credit Rating and Financial Key Figures
CVR number: 40790349
Borgergade 142 A, 1300 København K
hello@operasport.net
tel: 22300460
operasport.net
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 155.73 | 1 122.30 | 1 274.17 | 1 510.11 | 2 334.33 |
| Employee benefit expenses | - 781.11 | -1 762.84 | -2 159.70 | ||
| EBIT | 155.73 | 1 122.30 | 493.06 | - 252.73 | 174.63 |
| Other financial income | 62.72 | 279.70 | 111.59 | ||
| Other financial expenses | -6.87 | -21.84 | - 288.29 | -56.05 | - 156.33 |
| Pre-tax profit | 148.86 | 1 163.18 | 204.77 | -29.08 | 129.88 |
| Income taxes | -34.23 | - 258.74 | -49.24 | 3.24 | -49.32 |
| Net earnings | 114.62 | 904.44 | 155.53 | -25.84 | 80.56 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 6.28 | 90.72 | |||
| Long term receivables total | |||||
| Finished products/goods | 117.55 | 438.24 | 914.40 | 892.98 | 1 421.75 |
| Inventories total | 117.55 | 438.24 | 914.40 | 892.98 | 1 421.75 |
| Current trade debtors | 319.68 | 996.81 | 2 147.01 | 2 391.68 | |
| Prepayments and accrued income | 30.00 | 26.98 | |||
| Current other receivables | 229.45 | ||||
| Current deferred tax assets | 24.23 | 96.22 | 28.50 | ||
| Short term receivables total | 319.68 | 1 021.04 | 2 273.23 | 2 676.61 | |
| Cash and bank deposits | 241.30 | 902.72 | 114.26 | 27.94 | |
| Cash and cash equivalents | 241.30 | 902.72 | 114.26 | 27.94 | |
| Balance sheet total (assets) | 358.85 | 1 660.64 | 2 049.70 | 3 172.48 | 4 217.02 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 40.00 | 154.62 | 1 059.06 | 1 214.61 | 1 188.76 |
| Profit of the financial year | 114.62 | 904.44 | 155.53 | -25.84 | 80.56 |
| Shareholders equity total | 194.62 | 1 099.06 | 1 254.60 | 1 228.76 | 1 309.32 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 941.14 | 1 545.10 | |||
| Current trade creditors | 228.51 | 318.76 | 558.08 | ||
| Current owed to participating | 4.80 | 4.90 | 137.97 | 86.00 | 27.99 |
| Short-term deferred tax liabilities | 35.74 | 269.87 | 60.06 | ||
| Other non-interest bearing current liabilities | 123.69 | 286.81 | 368.55 | 597.82 | 776.52 |
| Current liabilities total | 164.23 | 561.58 | 795.10 | 1 943.72 | 2 907.70 |
| Balance sheet total (liabilities) | 358.85 | 1 660.64 | 2 049.70 | 3 172.48 | 4 217.02 |
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