OPA Ejendomsinvest ApS — Credit Rating and Financial Key Figures
CVR number: 42528250
Thomas Koppels Gade 30, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -81.60 | - 252.19 | - 289.53 |
| EBIT | -81.60 | - 252.19 | - 289.53 |
| Other financial income | 860.70 | 754.93 | |
| Other financial expenses | - 190.53 | - 972.31 | -1 150.44 |
| Net income from associates (fin.) | -2 427.73 | ||
| Pre-tax profit | - 272.13 | - 363.79 | -3 112.76 |
| Income taxes | 27.30 | 94.64 | 150.71 |
| Net earnings | - 244.82 | - 269.15 | -2 962.05 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 36 950.07 | ||
| Investments total | 36 950.07 | ||
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 18 809.47 | ||
| Prepayments and accrued income | 25 000.00 | 54.25 | |
| Current other receivables | 55 885.08 | ||
| Current deferred tax assets | 27.30 | 94.64 | 150.71 |
| Short term receivables total | 25 027.30 | 56 033.97 | 18 960.18 |
| Balance sheet total (assets) | 25 027.30 | 56 033.97 | 55 910.25 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 |
| Retained earnings | - 244.82 | 58 814.81 | |
| Profit of the financial year | - 244.82 | - 269.15 | -2 962.05 |
| Shareholders equity total | - 199.82 | - 468.97 | 55 897.75 |
| Non-current liabilities total | |||
| Current owed to group member | 25 214.63 | 56 490.44 | |
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 12.50 |
| Current liabilities total | 25 227.13 | 56 502.94 | 12.50 |
| Balance sheet total (liabilities) | 25 027.30 | 56 033.97 | 55 910.25 |
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