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OOPS ApS — Credit Rating and Financial Key Figures
CVR number: 34737622
Frederiksgade 26, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 4 660.50 | 5 008.80 | 4 228.36 | 4 459.55 | 4 396.18 |
| Employee benefit expenses | -2 440.88 | -4 082.84 | -3 486.14 | -3 479.75 | -3 398.91 |
| Total depreciation | - 170.85 | - 229.20 | - 231.07 | - 233.30 | - 199.04 |
| EBIT | 2 048.77 | 696.76 | 511.15 | 746.50 | 798.22 |
| Other financial income | 25.97 | 54.87 | 22.04 | 20.87 | 17.13 |
| Other financial expenses | -25.62 | -8.89 | -24.11 | -67.00 | -46.86 |
| Pre-tax profit | 2 049.12 | 742.74 | 509.08 | 700.37 | 768.49 |
| Income taxes | - 453.53 | - 165.01 | - 117.45 | - 159.91 | - 175.01 |
| Net earnings | 1 595.58 | 577.74 | 391.63 | 540.45 | 593.48 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 829.44 | 1 211.10 | 1 081.34 | 907.23 | 801.18 |
| Machinery and equipment | 165.23 | 142.52 | 73.75 | 101.43 | 69.49 |
| Tangible assets total | 994.68 | 1 353.62 | 1 155.10 | 1 008.66 | 870.67 |
| Investments total | 193.75 | 193.75 | 193.75 | 198.45 | 198.45 |
| Long term receivables total | |||||
| Raw materials and consumables | 375.00 | 375.00 | 775.00 | 727.76 | 769.10 |
| Inventories total | 375.00 | 375.00 | 775.00 | 727.76 | 769.10 |
| Current trade debtors | 57.71 | 59.01 | 267.22 | 74.22 | 38.65 |
| Current amounts owed by group member comp. | 1 570.00 | 583.72 | |||
| Current owed by particip. interest comp. | 18.39 | 697.27 | 738.44 | 620.02 | |
| Prepayments and accrued income | 10.42 | 10.42 | |||
| Current other receivables | 35.08 | 46.36 | |||
| Short term receivables total | 1 673.21 | 717.90 | 964.49 | 812.66 | 658.67 |
| Cash and bank deposits | 1 644.71 | 692.68 | 82.00 | 149.48 | 16.00 |
| Cash and cash equivalents | 1 644.71 | 692.68 | 82.00 | 149.48 | 16.00 |
| Balance sheet total (assets) | 4 881.35 | 3 332.94 | 3 170.33 | 2 897.01 | 2 512.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 1 000.00 | 700.00 | 1 184.00 | 510.00 | 770.00 |
| Retained earnings | 5.52 | 901.10 | 294.84 | 176.48 | -53.07 |
| Profit of the financial year | 1 595.58 | 577.74 | 391.63 | 540.45 | 593.48 |
| Shareholders equity total | 2 681.10 | 2 258.84 | 1 950.48 | 1 306.93 | 1 390.41 |
| Provisions | 69.51 | 100.78 | 127.85 | 132.40 | 127.86 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 340.95 | 661.85 | 66.84 | ||
| Current trade creditors | 219.91 | 306.37 | 291.94 | 367.66 | 475.40 |
| Current owed to participating | 0.40 | 0.40 | 0.40 | 0.40 | 0.40 |
| Short-term deferred tax liabilities | 441.96 | 133.74 | 90.38 | 155.36 | 171.54 |
| Other non-interest bearing current liabilities | 1 393.37 | 532.82 | 368.34 | 272.41 | 280.44 |
| Accruals and deferred income | 75.11 | ||||
| Current liabilities total | 2 130.74 | 973.33 | 1 092.00 | 1 457.68 | 994.62 |
| Balance sheet total (liabilities) | 4 881.35 | 3 332.94 | 3 170.33 | 2 897.01 | 2 512.89 |
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