Carl Oppermann ApS — Credit Rating and Financial Key Figures
CVR number: 42631043
Oehlenschlægersgade 32, 1663 København V
duencarl98@gmail.com
tel: 53555497
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 320.67 | 391.41 | 454.41 |
| Costs of manufacturing | - 168.45 | -47.12 | -90.14 |
| External services | -60.13 | - 169.77 | - 105.00 |
| Gross profit | 92.10 | 174.52 | 259.27 |
| Employee benefit expenses | - 312.31 | -87.95 | - 137.88 |
| EBIT | - 220.21 | 86.57 | 121.39 |
| Other financial income | 0.06 | ||
| Other financial expenses | -8.34 | -5.45 | -21.48 |
| Pre-tax profit | - 228.55 | 81.12 | 99.97 |
| Income taxes | 48.39 | -18.80 | -26.34 |
| Net earnings | - 180.16 | 62.32 | 73.62 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Deferred tax assets | 48.39 | ||
| Long term receivables total | 48.39 | ||
| Inventories total | |||
| Current other receivables | 4.91 | ||
| Current deferred tax assets | 29.59 | 8.83 | |
| Short term receivables total | 29.59 | 13.74 | |
| Cash and bank deposits | 9.07 | 19.50 | 68.98 |
| Cash and cash equivalents | 9.07 | 19.50 | 68.98 |
| Balance sheet total (assets) | 57.46 | 49.09 | 82.73 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.00 | - 180.16 | - 117.84 |
| Profit of the financial year | - 180.16 | 62.32 | 73.62 |
| Shareholders equity total | - 140.16 | -77.84 | -4.22 |
| Non-current other liabilities | 7.66 | ||
| Non-current liabilities total | 7.66 | ||
| Current trade creditors | 37.00 | 30.00 | 32.75 |
| Current owed to participating | 7.66 | 32.78 | 9.44 |
| Other non-interest bearing current liabilities | 145.29 | 64.16 | 44.76 |
| Current liabilities total | 189.96 | 126.93 | 86.95 |
| Balance sheet total (liabilities) | 57.46 | 49.09 | 82.73 |
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