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OPRIN ApS — Credit Rating and Financial Key Figures

CVR number: 35251456
Søvejen 35, 8362 Hørning
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit4 030.483 320.542 363.711 575.632 486.03
Employee benefit expenses-1 652.96-1 239.12- 781.04- 768.85- 774.02
Other operating expenses-0.82
Total depreciation- 272.69- 327.31- 314.71- 304.72- 295.15
EBIT2 104.831 754.101 267.96502.061 416.03
Other financial income0.210.4762.382.271.30
Other financial expenses- 118.43-89.13- 115.93-45.42-37.12
Pre-tax profit1 986.621 665.431 214.41458.911 380.21
Income taxes- 432.11- 367.56- 336.59- 112.69- 311.73
Net earnings1 554.511 297.88877.83346.221 068.48

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters6 658.936 572.336 833.316 736.336 639.36
Buildings567.99778.17593.82386.07977.54
Tangible assets total7 226.937 350.507 427.127 122.407 616.90
Investments total
Long term receivables total
Raw materials and consumables98.93134.54134.54
Inventories total98.93134.54134.54
Current trade debtors487.56985.21589.52480.26537.73
Prepayments and accrued income6.7221.5527.62
Current other receivables838.4618.95282.13
Current deferred tax assets28.7517.5529.56
Short term receivables total1 361.501 021.72589.52531.37847.47
Cash and bank deposits1 101.013 143.641 903.521 907.282 937.31
Cash and cash equivalents1 101.013 143.641 903.521 907.282 937.31
Balance sheet total (assets)9 689.4311 515.8610 019.099 695.5911 536.22

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital80.0080.0080.0080.0080.00
Retained earnings2 261.693 816.195 114.075 991.906 338.12
Profit of the financial year1 554.511 297.88877.83346.221 068.48
Shareholders equity total3 896.195 194.076 071.906 418.127 486.60
Provisions26.837.0853.30
Non-current loans from credit institutions2 166.672 071.631 976.791 882.111 787.57
Non-current liabilities total2 166.672 071.631 976.791 882.111 787.57
Current loans from credit institutions94.9595.0095.0095.0095.00
Current trade creditors22.5030.06251.9520.00803.13
Current owed to participating3 179.833 240.83882.83907.71940.55
Short-term deferred tax liabilities106.85274.36160.2087.52
Other non-interest bearing current liabilities222.44609.91553.57365.57282.56
Current liabilities total3 626.574 250.161 943.571 388.292 208.76
Balance sheet total (liabilities)9 689.4311 515.8610 019.099 695.5911 536.22
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