OPSTRUP ApS — Credit Rating and Financial Key Figures
CVR number: 35038663
Hjørringvej 103, 9400 Nørresundby
info@playful.dk
tel: 60213300
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 34.17 | -13.01 | -5.08 | -4.11 | -4.19 |
| Total depreciation | -3.25 | ||||
| EBIT | 30.93 | -13.01 | -5.08 | -4.11 | -4.19 |
| Other financial expenses | -0.28 | -0.21 | |||
| Pre-tax profit | 30.93 | -13.29 | -5.30 | -4.11 | -4.19 |
| Net earnings | 30.93 | -13.29 | -5.30 | -4.11 | -4.19 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 2.47 | 0.23 | |||
| Current deferred tax assets | 0.75 | ||||
| Short term receivables total | 2.47 | 0.23 | 0.75 | ||
| Cash and bank deposits | 59.59 | 30.03 | 24.96 | 19.85 | 14.92 |
| Cash and cash equivalents | 59.59 | 30.03 | 24.96 | 19.85 | 14.92 |
| Balance sheet total (assets) | 59.59 | 32.50 | 25.20 | 19.85 | 15.67 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | -74.36 | -43.44 | -56.72 | -62.26 | -66.36 |
| Profit of the financial year | 30.93 | -13.29 | -5.30 | -4.11 | -4.19 |
| Shareholders equity total | 36.56 | 23.28 | 17.98 | 13.63 | 9.45 |
| Provisions | -0.00 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 6.25 | 6.00 | 4.00 | 3.00 | 3.00 |
| Current owed to participating | 8.02 | 3.22 | 3.22 | 3.22 | 3.22 |
| Other non-interest bearing current liabilities | 8.76 | ||||
| Current liabilities total | 23.02 | 9.22 | 7.22 | 6.22 | 6.22 |
| Balance sheet total (liabilities) | 59.59 | 32.50 | 25.20 | 19.85 | 15.67 |
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