OPASA Family ApS — Credit Rating and Financial Key Figures
CVR number: 40773878
Esplanaden 5, 1263 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.38 | -7.25 | -6.25 | -6.25 | -7.50 |
| EBIT | -7.38 | -7.25 | -6.25 | -6.25 | -7.50 |
| Other financial income | 1 207.89 | 2 577.76 | |||
| Other financial expenses | -1.29 | -1.73 | |||
| Net income from associates (fin.) | 127 705.13 | ||||
| Pre-tax profit | -7.38 | -8.54 | -7.98 | 128 906.77 | 2 570.26 |
| Income taxes | - 259.09 | - 565.46 | |||
| Net earnings | -7.38 | -8.54 | -7.98 | 128 647.68 | 2 004.80 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 36.00 | 36.00 | 36.00 | ||
| Investments total | 36.00 | 36.00 | 36.00 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 128 894.27 | 131 465.53 | |||
| Short term receivables total | 128 894.27 | 131 465.53 | |||
| Cash and bank deposits | 148.87 | 146.58 | 144.84 | 144.84 | 143.84 |
| Cash and cash equivalents | 148.87 | 146.58 | 144.84 | 144.84 | 143.84 |
| Balance sheet total (assets) | 184.87 | 182.57 | 180.84 | 129 039.11 | 131 609.37 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 110.00 | 102.62 | 94.08 | 86.09 | 128 733.77 |
| Profit of the financial year | -7.38 | -8.54 | -7.98 | 128 647.68 | 2 004.80 |
| Shareholders equity total | 142.62 | 134.07 | 126.09 | 128 773.77 | 130 778.57 |
| Non-current deferred tax liabilities | 259.09 | 565.46 | |||
| Non-current liabilities total | 259.09 | 565.46 | |||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.25 | 6.25 |
| Short-term deferred tax liabilities | 259.09 | ||||
| Other non-interest bearing current liabilities | 36.00 | 42.25 | 48.50 | ||
| Current liabilities total | 42.25 | 48.50 | 54.75 | 6.25 | 265.34 |
| Balance sheet total (liabilities) | 184.87 | 182.57 | 180.84 | 129 039.11 | 131 609.37 |
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