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OPENING A/S — Credit Rating and Financial Key Figures
CVR number: 27126537
Nørrebrogade 24 A, 7100 Vejle
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 456.68 | 13 783.41 | 11 557.21 | 11 842.00 | 11 975.43 |
| 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 |
| EBIT | 2 214.25 | 2 782.98 | - 102.59 | 1 008.00 | 820.19 |
| Other financial income | 428.00 | 113.70 | 208.90 | 13.00 | 20.98 |
| Other financial expenses | -55.51 | - 753.16 | -89.22 | -33.00 | -39.18 |
| Pre-tax profit | 2 586.74 | 2 143.53 | 17.09 | 988.00 | 801.98 |
| Income taxes | - 581.87 | - 485.92 | -18.05 | - 224.00 | - 191.79 |
| Net earnings | 2 004.87 | 1 657.60 | -0.96 | 764.00 | 610.19 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Goodwill | 980.00 | 984.42 | |||
| Intangible assets total | 980.00 | 984.42 | |||
| Machinery and equipment | 360.87 | 317.18 | 159.96 | 25.00 | 7.71 |
| Tangible assets total | 360.87 | 317.18 | 159.96 | 25.00 | 7.71 |
| Investments total | |||||
| Non-current other receivables | 129.04 | 129.04 | 129.04 | ||
| Long term receivables total | 129.04 | 129.04 | 129.04 | ||
| Inventories total | |||||
| Current trade debtors | 3 533.97 | 3 889.34 | 4 337.18 | 4 304.00 | 3 502.90 |
| Current amounts owed by group member comp. | 433.91 | 409.00 | 95.91 | ||
| Current other receivables | 161.91 | 37.29 | 47.90 | 181.00 | 163.30 |
| Current deferred tax assets | 13.13 | 8.28 | |||
| Short term receivables total | 3 695.88 | 3 926.63 | 4 832.11 | 4 894.00 | 3 770.40 |
| Other current investments | 3 903.53 | 2 290.29 | |||
| Cash and bank deposits | 2 711.46 | 639.96 | 449.85 | 122.00 | 41.08 |
| Cash and cash equivalents | 6 615.00 | 2 930.25 | 449.85 | 122.00 | 41.08 |
| Balance sheet total (assets) | 10 800.78 | 7 303.10 | 5 570.96 | 6 021.00 | 4 803.61 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 2 000.00 | 1 650.00 | 750.00 | 433.60 | |
| Retained earnings | -1 942.05 | -1 587.18 | 70.42 | - 681.00 | - 350.13 |
| Profit of the financial year | 2 004.87 | 1 657.60 | -0.96 | 764.00 | 610.19 |
| Shareholders equity total | 2 562.82 | 2 220.42 | 569.47 | 1 333.00 | 1 193.66 |
| Provisions | 5.42 | 9.46 | 11.00 | -0.00 | |
| Non-current leasing loans | 1 060.00 | 1 079.92 | |||
| Non-current other liabilities | 717.21 | 507.56 | 520.77 | - 261.57 | |
| Non-current liabilities total | 717.21 | 507.56 | 520.77 | 1 060.00 | 818.35 |
| Current loans from credit institutions | 507.00 | 699.34 | |||
| Advances received | 1 827.46 | 1 352.26 | 1 639.05 | ||
| Current trade creditors | 156.68 | 544.93 | 683.14 | 655.00 | 221.18 |
| Current owed to participating | 218.10 | 229.66 | |||
| Current owed to group member | 60.80 | 83.30 | |||
| Short-term deferred tax liabilities | 357.72 | 457.44 | 37.64 | 44.00 | 210.78 |
| Other non-interest bearing current liabilities | 5 112.67 | 1 909.63 | 1 891.25 | 2 410.00 | 1 660.30 |
| Current liabilities total | 7 515.32 | 4 565.66 | 4 480.73 | 3 616.00 | 2 791.60 |
| Balance sheet total (liabilities) | 10 800.78 | 7 303.10 | 5 570.96 | 6 020.00 | 4 803.61 |
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