VOPA RÅDGIVNING ApS — Credit Rating and Financial Key Figures
CVR number: 36450258
Vester Voldgade 106, 1552 København V
kontakt@vopa.dk
tel: 81111112
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 502.07 | ||||
| External services | -3 288.49 | ||||
| Gross profit | 213.58 | 315.88 | 285.80 | 928.00 | 2 139.55 |
| Employee benefit expenses | -13.29 | -47.78 | - 142.89 | ||
| EBIT | 200.30 | 268.10 | 142.91 | 928.00 | 2 139.55 |
| Other financial income | 0.72 | 0.80 | 0.07 | ||
| Other financial expenses | -1.35 | -6.38 | -8.52 | -8.00 | -0.22 |
| Pre-tax profit | 199.67 | 261.72 | 135.19 | 920.00 | 2 139.40 |
| Income taxes | -46.55 | -58.37 | -32.52 | - 205.00 | - 470.96 |
| Net earnings | 153.11 | 203.36 | 102.67 | 715.00 | 1 668.45 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Other receivables | 61.21 | 39.90 | |||
| Investments total | 61.21 | 39.90 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 57.96 | 51.42 | 467.32 | 196.00 | 727.81 |
| Prepayments and accrued income | 1.19 | ||||
| Current other receivables | 110.14 | 51.88 | 21.24 | 2 960.00 | 3 334.61 |
| Short term receivables total | 168.10 | 104.49 | 488.57 | 3 156.00 | 4 062.42 |
| Cash and bank deposits | 126.83 | 194.63 | 144.75 | 193.00 | 1 527.97 |
| Cash and cash equivalents | 126.83 | 194.63 | 144.75 | 193.00 | 1 527.97 |
| Balance sheet total (assets) | 356.14 | 339.02 | 633.32 | 3 349.00 | 5 590.39 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | - 119.55 | 33.57 | 236.93 | 1 316.00 | 2 031.42 |
| Profit of the financial year | 153.11 | 203.36 | 102.67 | 715.00 | 1 668.45 |
| Shareholders equity total | 83.57 | 286.93 | 389.60 | 2 081.00 | 3 749.87 |
| Provisions | 475.00 | 392.26 | |||
| Non-current liabilities total | |||||
| Advances received | 783.00 | 783.22 | |||
| Current owed to group member | 202.66 | ||||
| Short-term deferred tax liabilities | 13.91 | 37.97 | 30.52 | 532.00 | |
| Other non-interest bearing current liabilities | 56.00 | 14.13 | 213.20 | 10.00 | 133.03 |
| Current liabilities total | 272.57 | 52.09 | 243.72 | 793.00 | 1 448.25 |
| Balance sheet total (liabilities) | 356.14 | 339.02 | 633.32 | 3 349.00 | 5 590.39 |
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