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OPENING A/S — Credit Rating and Financial Key Figures

CVR number: 27126537
Nørrebrogade 24 A, 7100 Vejle
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit10 456.6813 783.4111 557.2111 842.0011 975.43
Employee benefit expenses-8 117.19-10 956.74-11 250.08-10 763.00-10 887.76
Other operating expenses- 285.59
Total depreciation- 125.25-43.68- 124.12-72.00- 267.48
EBIT2 214.252 782.98- 102.591 008.00820.19
Other financial income428.00113.70208.9013.0020.98
Other financial expenses-55.51- 753.16-89.22-33.00-39.18
Pre-tax profit2 586.742 143.5317.09988.00801.98
Income taxes- 581.87- 485.92-18.05- 224.00- 191.79
Net earnings2 004.871 657.60-0.96764.00610.19

Assets (kDKK)

2021
2022
2023
2024
2025
Goodwill980.00984.42
Intangible assets total980.00984.42
Machinery and equipment360.87317.18159.9625.007.71
Tangible assets total360.87317.18159.9625.007.71
Investments total
Non-current other receivables129.04129.04129.04
Long term receivables total129.04129.04129.04
Inventories total
Current trade debtors3 533.973 889.344 337.184 304.003 502.90
Current amounts owed by group member comp.433.91409.0095.91
Current other receivables161.9137.2947.90181.00163.30
Current deferred tax assets13.138.28
Short term receivables total3 695.883 926.634 832.114 894.003 770.40
Other current investments3 903.532 290.29
Cash and bank deposits2 711.46639.96449.85122.0041.08
Cash and cash equivalents6 615.002 930.25449.85122.0041.08
Balance sheet total (assets)10 800.787 303.105 570.966 021.004 803.61

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital500.00500.00500.00500.00500.00
Shares repurchased2 000.001 650.00750.00433.60
Retained earnings-1 942.05-1 587.1870.42- 681.00- 350.13
Profit of the financial year2 004.871 657.60-0.96764.00610.19
Shareholders equity total2 562.822 220.42569.471 333.001 193.66
Provisions5.429.4611.00-0.00
Non-current leasing loans1 060.001 079.92
Non-current other liabilities717.21507.56520.77- 261.57
Non-current liabilities total717.21507.56520.771 060.00818.35
Current loans from credit institutions507.00699.34
Advances received1 827.461 352.261 639.05
Current trade creditors156.68544.93683.14655.00221.18
Current owed to participating218.10229.66
Current owed to group member60.8083.30
Short-term deferred tax liabilities357.72457.4437.6444.00210.78
Other non-interest bearing current liabilities5 112.671 909.631 891.252 410.001 660.30
Current liabilities total7 515.324 565.664 480.733 616.002 791.60
Balance sheet total (liabilities)10 800.787 303.105 570.966 020.004 803.61
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