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 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | -81.60 | - 252.19 | - 342.67 | - 174.23 |
| EBIT | -81.60 | - 252.19 | - 342.67 | - 174.23 |
| Other financial income | 860.70 | 785.82 | 375.56 | |
| Other financial expenses | - 190.53 | - 972.31 | - 128.53 | - 131.12 |
| Net income from associates (fin.) | -2 427.73 | -3 693.82 | ||
| Pre-tax profit | - 272.13 | - 363.79 | -2 113.10 | -3 623.62 |
| Income taxes | 27.30 | 94.64 | -69.41 | -17.55 |
| Net earnings | - 244.82 | - 269.15 | -2 182.51 | -3 641.16 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Holdings in group member companies | 36 950.07 | 58 256.25 | ||
| Investments total | 36 950.07 | 58 256.25 | ||
| Long term receivables total | ||||
| Inventories total | ||||
| Current amounts owed by group member comp. | 24 050.70 | 459.67 | ||
| Prepayments and accrued income | 25 000.00 | 54.25 | ||
| Current other receivables | 55 885.08 | |||
| Current deferred tax assets | 27.30 | 94.64 | 110.98 | 93.43 |
| Short term receivables total | 25 027.30 | 56 033.97 | 24 161.68 | 553.10 |
| Cash and bank deposits | 83.91 | 23.69 | ||
| Cash and cash equivalents | 83.91 | 23.69 | ||
| Balance sheet total (assets) | 25 027.30 | 56 033.97 | 61 195.66 | 58 833.04 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 55.00 |
| Retained earnings | - 244.82 | 57 926.48 | 62 383.97 | |
| Profit of the financial year | - 244.82 | - 269.15 | -2 182.51 | -3 641.16 |
| Shareholders equity total | - 199.82 | - 468.97 | 55 788.97 | 58 797.81 |
| Non-current liabilities total | ||||
| Current owed to group member | 25 214.63 | 56 490.44 | ||
| Short-term deferred tax liabilities | 253.17 | |||
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 5 153.53 | 35.23 |
| Current liabilities total | 25 227.13 | 56 502.94 | 5 406.69 | 35.23 |
| Balance sheet total (liabilities) | 25 027.30 | 56 033.97 | 61 195.66 | 58 833.04 |
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