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Op10mal Support ApS — Credit Rating and Financial Key Figures
CVR number: 35043829
Porsvej 2, 9000 Aalborg
lone@op10malsupport.dk
tel: 39393113
www.op10malsupport.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 944.72 | 1 249.34 | 1 306.23 | 954.04 | 900.21 |
| Wages and salaries | - 726.03 | ||||
| Social security expenses | - 139.11 | ||||
| Employee benefit expenses | -1 161.86 | -1 461.88 | -1 486.94 | - 824.82 | |
| EBIT | - 217.14 | - 212.55 | - 180.71 | 129.22 | 35.06 |
| Other financial income | 0.30 | 0.50 | |||
| Other financial expenses | -4.42 | -12.16 | -15.47 | -16.99 | -16.25 |
| Pre-tax profit | - 221.56 | - 224.70 | - 195.88 | 112.73 | 18.82 |
| Net earnings | - 221.56 | - 224.70 | - 195.88 | 112.73 | 18.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | 17.87 | 19.20 | 10.20 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 142.91 | 131.36 | 111.09 | 83.44 | 83.53 |
| Prepayments and accrued income | 7.41 | 0.06 | |||
| Short term receivables total | 150.31 | 131.36 | 111.09 | 83.49 | 83.53 |
| Cash and bank deposits | 52.01 | 53.23 | 26.83 | 122.02 | 129.11 |
| Cash and cash equivalents | 52.01 | 53.23 | 26.83 | 122.02 | 129.11 |
| Balance sheet total (assets) | 220.20 | 203.79 | 148.12 | 205.51 | 212.64 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Retained earnings | - 174.20 | - 395.76 | - 620.46 | - 816.34 | - 703.61 |
| Profit of the financial year | - 221.56 | - 224.70 | - 195.88 | 112.73 | 18.82 |
| Shareholders equity total | - 315.76 | - 540.46 | - 736.34 | - 623.61 | - 604.79 |
| Non-current liabilities total | |||||
| Current trade creditors | 20.03 | 23.70 | 11.03 | 10.14 | 0.13 |
| Other non-interest bearing current liabilities | 515.93 | 720.55 | 873.43 | 818.98 | 817.30 |
| Current liabilities total | 535.96 | 744.25 | 884.46 | 829.12 | 817.43 |
| Balance sheet total (liabilities) | 220.20 | 203.79 | 148.12 | 205.51 | 212.64 |
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