OPBEAT ApS — Credit Rating and Financial Key Figures
CVR number: 34488010
H.C. Andersens Boulevard 38, 1553 København V
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 19 434.75 | 20 020.71 | 30 001.45 | 35 725.07 | 35 885.20 |
| Employee benefit expenses | -19 096.92 | -18 646.80 | -28 438.09 | -31 311.96 | -30 913.81 |
| Total depreciation | -54.30 | -46.18 | -19.92 | ||
| EBIT | 283.53 | 1 327.74 | 1 543.44 | 4 413.11 | 4 971.40 |
| Other financial income | 2 869.93 | 261.55 | 64.88 | 0.48 | 0.22 |
| Other financial expenses | -78.40 | - 173.38 | -1 376.09 | 0.08 | -1 495.11 |
| Pre-tax profit | 3 075.06 | 1 415.91 | 232.22 | 4 388.41 | 3 692.51 |
| Income taxes | - 359.16 | - 389.14 | -4 782.13 | -0.42 | -1 068.39 |
| Net earnings | 2 715.90 | 1 026.77 | -4 549.91 | 4 387.99 | 2 624.12 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 66.10 | 19.92 | |||
| Tangible assets total | 66.10 | 19.92 | |||
| Investments total | 96.10 | 98.56 | 105.57 | 109.74 | 118.55 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 2 473.44 | 2 159.16 | 12 235.81 | 31 293.88 | 22 278.74 |
| Prepayments and accrued income | 241.00 | 1 000.00 | 1 185.00 | ||
| Current other receivables | 196.63 | 562.04 | 497.64 | 213.10 | 161.20 |
| Current deferred tax assets | 1 175.92 | 786.77 | 1 520.59 | 1 134.13 | |
| Short term receivables total | 3 845.99 | 3 748.97 | 12 733.45 | 34 027.57 | 24 759.07 |
| Cash and bank deposits | 16 551.31 | 15 203.99 | 8 956.43 | 1 339.56 | 7 396.64 |
| Cash and cash equivalents | 16 551.31 | 15 203.99 | 8 956.43 | 1 339.56 | 7 396.64 |
| Balance sheet total (assets) | 20 559.49 | 19 071.44 | 21 795.44 | 35 476.88 | 32 274.26 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 102.00 | 102.00 | 102.00 | 0.10 | 0.10 |
| Other reserves | 101.90 | 101.90 | |||
| Retained earnings | 12 264.56 | 14 980.46 | 21 990.92 | 19 104.92 | 24 174.84 |
| Profit of the financial year | 2 715.90 | 1 026.77 | -4 549.91 | 4 387.99 | 2 624.12 |
| Shareholders equity total | 15 082.46 | 16 109.23 | 17 543.01 | 23 594.92 | 26 900.96 |
| Provisions | 38.68 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 47.47 | 66.96 | 88.49 | 0.07 | 0.48 |
| Current owed to group member | 551.91 | 644.57 | 891.58 | 7 612.80 | 1 922.69 |
| Other non-interest bearing current liabilities | 4 877.66 | 2 250.67 | 3 233.68 | 4 269.09 | 3 450.13 |
| Current liabilities total | 5 477.03 | 2 962.21 | 4 213.75 | 11 881.96 | 5 373.30 |
| Balance sheet total (liabilities) | 20 559.49 | 19 071.44 | 21 795.44 | 35 476.88 | 32 274.26 |
CreditReports API
- Company information
- Financial data
- Credit risk data
- All 400,000+ Danish companies
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.