OPA Holding Invest ApS — Credit Rating and Financial Key Figures
CVR number: 42703931
Thomas Koppels Gade 30, 8000 Aarhus C
Income statement (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | - 202.67 | - 133.47 | -53.14 |
| EBIT | - 202.67 | - 133.47 | -53.14 |
| Other financial income | 190.53 | 972.31 | 1 181.32 |
| Other financial expenses | -38.75 | - 152.78 | - 128.53 |
| Net income from associates (fin.) | - 905.58 | -6 780.62 | |
| Pre-tax profit | -50.89 | - 219.51 | -5 780.96 |
| Income taxes | -27.30 | - 167.42 | - 220.12 |
| Net earnings | -78.19 | - 386.93 | -6 001.08 |
Assets (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Holdings in group member companies | 4 500.00 | 3 349.60 | 55 897.75 |
| Investments total | 4 500.00 | 3 349.60 | 55 897.75 |
| Long term receivables total | |||
| Inventories total | |||
| Current amounts owed by group member comp. | 25 214.63 | 56 490.44 | 5 241.23 |
| Current other receivables | 26 000.00 | ||
| Short term receivables total | 51 214.63 | 56 490.44 | 5 241.23 |
| Cash and bank deposits | 262.61 | 2 163.87 | 83.91 |
| Cash and cash equivalents | 262.61 | 2 163.87 | 83.91 |
| Balance sheet total (assets) | 55 977.24 | 62 003.91 | 61 222.89 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | |
|---|---|---|---|
| Share capital | 1 000.00 | 1 116.00 | 1 116.00 |
| Other restricted equity | 26 000.00 | ||
| Retained earnings | 29 000.00 | 61 060.99 | 60 674.05 |
| Profit of the financial year | -78.19 | - 386.93 | -6 001.08 |
| Shareholders equity total | 55 921.81 | 61 790.05 | 55 788.97 |
| Non-current liabilities total | |||
| Current trade creditors | 15.63 | 33.94 | |
| Short-term deferred tax liabilities | 27.30 | 167.42 | 292.89 |
| Other non-interest bearing current liabilities | 12.50 | 12.50 | 5 141.02 |
| Current liabilities total | 55.43 | 213.86 | 5 433.92 |
| Balance sheet total (liabilities) | 55 977.24 | 62 003.91 | 61 222.89 |
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