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OPASA Family ApS — Credit Rating and Financial Key Figures
CVR number: 40773878
Esplanaden 5, 1263 København K
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -7.25 | -6.25 | -6.25 | -8.00 | -8.00 |
| EBIT | -7.25 | -6.25 | -6.25 | -8.00 | -8.00 |
| Other financial income | 1 207.89 | 2 578.00 | 2 629.00 | ||
| Other financial expenses | -1.29 | -1.73 | -28.00 | ||
| Net income from associates (fin.) | 127 705.13 | ||||
| Pre-tax profit | -8.54 | -7.98 | 128 906.77 | 2 570.00 | 2 593.00 |
| Income taxes | - 259.09 | - 565.00 | - 577.00 | ||
| Net earnings | -8.54 | -7.98 | 128 647.68 | 2 005.00 | 2 016.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 36.00 | 36.00 | |||
| Investments total | 36.00 | 36.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 128 894.27 | 131 465.00 | 133 779.00 | ||
| Short term receivables total | 128 894.27 | 131 465.00 | 133 779.00 | ||
| Cash and bank deposits | 146.58 | 144.84 | 144.84 | 145.00 | 143.00 |
| Cash and cash equivalents | 146.58 | 144.84 | 144.84 | 145.00 | 143.00 |
| Balance sheet total (assets) | 182.57 | 180.84 | 129 039.11 | 131 610.00 | 133 922.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 102.62 | 94.08 | 86.09 | 128 734.00 | 130 739.00 |
| Profit of the financial year | -8.54 | -7.98 | 128 647.68 | 2 005.00 | 2 016.00 |
| Shareholders equity total | 134.07 | 126.09 | 128 773.77 | 130 779.00 | 132 795.00 |
| Non-current deferred tax liabilities | 259.09 | 565.00 | 556.00 | ||
| Non-current liabilities total | 259.09 | 565.00 | 556.00 | ||
| Current trade creditors | 6.25 | 6.25 | 6.25 | 6.00 | 6.00 |
| Short-term deferred tax liabilities | 260.00 | 565.00 | |||
| Other non-interest bearing current liabilities | 42.25 | 48.50 | |||
| Current liabilities total | 48.50 | 54.75 | 6.25 | 266.00 | 571.00 |
| Balance sheet total (liabilities) | 182.57 | 180.84 | 129 039.11 | 131 610.00 | 133 922.00 |
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