O.P. ANLÆG ApS — Credit Rating and Financial Key Figures

CVR number: 25632575
Kastaniealle 13, Øster Doense 9500 Hobro
ib@opanlaeg.dk
tel: 60212588
www.opanlaeg.dk
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit4 829.729 025.63
Employee benefit expenses-4 596.61-7 473.60
Total depreciation-78.92-85.60
EBIT154.201 466.43
Other financial income8.19
Other financial expenses-38.85- 163.63
Pre-tax profit115.351 310.98
Income taxes-11.77- 290.59
Net earnings103.581 020.39

Assets (kDKK)

2016
2017
Intangible assets total
Machinery and equipment415.55379.95
Tangible assets total415.55379.95
Investments total
Non-current other receivables15.7515.75
Long term receivables total15.7515.75
Raw materials and consumables80.00252.25
Inventories total80.00252.25
Current trade debtors1 851.175 123.83
Current amounts owed by group member comp.152.83298.58
Prepayments and accrued income26.70
Current other receivables219.95822.96
Short term receivables total2 223.966 272.07
Cash and bank deposits406.6510.00
Cash and cash equivalents406.6510.00
Balance sheet total (assets)3 141.916 930.02

Equity and liabilities (kDKK)

2016
2017
Share capital80.0080.00
Retained earnings509.06612.64
Profit of the financial year103.581 020.39
Shareholders equity total692.641 713.03
Provisions25.0832.93
Non-current liabilities total
Current loans from credit institutions770.50
Current trade creditors545.711 647.54
Short-term deferred tax liabilities3.83282.74
Other non-interest bearing current liabilities1 874.652 483.28
Current liabilities total2 424.195 184.07
Balance sheet total (liabilities)3 141.916 930.02
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