OP HÅNDVÆRK ApS — Credit Rating and Financial Key Figures
CVR number: 18214709
Buddinge Hovedgade 20, 2860 Søborg
tel: 40113383
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 460.98 | 353.88 | 537.80 | 364.88 | 394.88 |
| Employee benefit expenses | - 248.41 | - 250.71 | - 284.48 | - 242.49 | - 252.13 |
| EBIT | 212.57 | 103.18 | 253.32 | 122.39 | 142.74 |
| Other financial income | 9.47 | ||||
| Other financial expenses | -1.11 | -4.42 | -7.10 | -6.91 | |
| Pre-tax profit | 211.46 | 98.75 | 246.22 | 115.49 | 152.21 |
| Income taxes | -44.98 | -20.72 | -55.56 | -26.84 | -30.75 |
| Net earnings | 166.47 | 78.03 | 190.66 | 88.64 | 121.46 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Finished products/goods | 1.50 | 1.50 | |||
| Inventories total | 1.50 | 1.50 | |||
| Current trade debtors | 131.56 | 183.68 | 12.51 | 133.11 | |
| Short term receivables total | 131.56 | 183.68 | 12.51 | 133.11 | |
| Cash and bank deposits | 931.15 | 905.07 | 973.07 | 1 085.97 | 1 053.53 |
| Cash and cash equivalents | 931.15 | 905.07 | 973.07 | 1 085.97 | 1 053.53 |
| Balance sheet total (assets) | 932.65 | 1 038.13 | 1 156.74 | 1 098.48 | 1 186.63 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 200.00 | 200.00 | 200.00 | 200.00 | 200.00 |
| Shares repurchased | 54.00 | 55.30 | 56.50 | 58.90 | 58.90 |
| Retained earnings | 356.25 | 467.42 | 488.95 | 620.72 | 650.46 |
| Profit of the financial year | 166.47 | 78.03 | 190.66 | 88.64 | 121.46 |
| Shareholders equity total | 776.72 | 800.75 | 936.12 | 968.26 | 1 030.82 |
| Non-current deferred tax liabilities | 111.90 | 130.84 | |||
| Non-current liabilities total | 111.90 | 130.84 | |||
| Current trade creditors | 18.75 | 13.83 | 17.61 | 7.35 | 10.27 |
| Current owed to participating | 26.12 | 27.98 | 1.52 | 3.40 | |
| Short-term deferred tax liabilities | 32.86 | 12.72 | 43.00 | 10.97 | 11.31 |
| Other non-interest bearing current liabilities | 78.19 | 182.84 | 158.49 | ||
| Current liabilities total | 155.92 | 237.38 | 220.63 | 18.32 | 24.98 |
| Balance sheet total (liabilities) | 932.65 | 1 038.13 | 1 156.74 | 1 098.48 | 1 186.63 |
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