Opstalt IVS — Credit Rating and Financial Key Figures

CVR number: 37175889
Havnegade 39, 1058 København K
malte@opstalt.com
tel: 28802485
www.opstalt.com
Free credit report

Income statement (kDKK)

2016
2017
Fiscal period length1212
Net sales
Gross profit-91.07253.77
Employee benefit expenses-3.16- 328.66
Total depreciation-0.86-8.56
EBIT-95.09-83.45
Other financial expenses-3.50-43.14
Pre-tax profit-98.59- 126.60
Income taxes21.2327.84
Net earnings-77.35-98.75

Assets (kDKK)

2016
2017
Intangible rights30.38
Intangible assets total30.38
Machinery and equipment14.709.51
Tangible assets total14.709.51
Investments total
Deferred tax assets21.2349.08
Long term receivables total21.2349.08
Finished products/goods37.54
Inventories total37.54
Current trade debtors47.40
Prepayments and accrued income6.26
Current other receivables3.26194.69
Short term receivables total50.66200.95
Balance sheet total (assets)124.13289.91

Equity and liabilities (kDKK)

2016
2017
Share capital0.000.00
Retained earnings-77.35
Profit of the financial year-77.35-98.75
Shareholders equity total-77.35- 176.11
Non-current liabilities total
Current loans from credit institutions180.0735.97
Current trade creditors380.40
Current owed to participating17.423.96
Other non-interest bearing current liabilities4.0045.69
Current liabilities total201.48466.01
Balance sheet total (liabilities)124.13289.91
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