VOPA EJENDOMSADMINISTRATION ApS — Credit Rating and Financial Key Figures
CVR number: 36450088
Vester Voldgade 106, 1552 København V
kontakt@vopa.dk
tel: 81111112
www.vopa.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 092.05 | 5 576.89 | 7 156.00 | 7 449.00 | 8 594.32 |
| Employee benefit expenses | -4 621.23 | -5 753.81 | -7 001.00 | -7 077.00 | -8 565.31 |
| Total depreciation | -16.72 | -33.45 | -33.00 | -33.00 | -33.45 |
| EBIT | 454.10 | - 210.37 | 122.00 | 339.00 | -4.44 |
| Other financial income | 70.87 | 0.72 | 16.00 | 34.31 | |
| Other financial expenses | -15.02 | -14.67 | -10.00 | -1.05 | |
| Pre-tax profit | 509.95 | - 224.32 | 112.00 | 355.00 | 28.82 |
| Income taxes | - 119.44 | 41.90 | -38.00 | -90.00 | -25.54 |
| Net earnings | 390.51 | - 182.42 | 74.00 | 265.00 | 3.28 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 150.51 | 117.06 | |||
| Machinery and equipment | 84.00 | 50.00 | 16.72 | ||
| Tangible assets total | 150.51 | 117.06 | 84.00 | 50.00 | 16.72 |
| Investments total | 170.10 | 170.10 | 170.00 | 170.00 | 196.54 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 17.70 | 54.00 | 5.00 | 16.12 | |
| Prepayments and accrued income | 4.73 | ||||
| Current other receivables | 0.06 | 257.53 | 25.00 | 86.44 | |
| Current deferred tax assets | 49.90 | 32.00 | 11.00 | 155.50 | |
| Short term receivables total | 4.79 | 325.13 | 86.00 | 41.00 | 258.06 |
| Cash and bank deposits | 2 156.60 | 833.83 | 1 304.00 | 1 350.00 | 1 332.65 |
| Cash and cash equivalents | 2 156.60 | 833.83 | 1 304.00 | 1 350.00 | 1 332.65 |
| Balance sheet total (assets) | 2 482.00 | 1 446.12 | 1 644.00 | 1 611.00 | 1 803.98 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 165.59 | 556.10 | 374.00 | 448.00 | 713.30 |
| Profit of the financial year | 390.51 | - 182.42 | 74.00 | 265.00 | 3.28 |
| Shareholders equity total | 606.10 | 423.68 | 498.00 | 763.00 | 766.58 |
| Non-current other liabilities | 280.15 | ||||
| Non-current liabilities total | 280.15 | ||||
| Current loans from credit institutions | 12.33 | ||||
| Current trade creditors | 29.57 | ||||
| Short-term deferred tax liabilities | 77.13 | 68.00 | |||
| Other non-interest bearing current liabilities | 1 518.62 | 980.55 | 1 146.00 | 780.00 | 1 037.40 |
| Current liabilities total | 1 595.74 | 1 022.44 | 1 146.00 | 848.00 | 1 037.40 |
| Balance sheet total (liabilities) | 2 482.00 | 1 446.12 | 1 644.00 | 1 611.00 | 1 803.98 |
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