OPB Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 43191586
Strandvænget 4, 4862 Guldborg
ole.bjoernstad@gmail.com
tel: 42716140
Income statement (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Fiscal period length | 12 | 12 | 12 |
Net sales | |||
Gross profit | 773.58 | 1 007.21 | 968.61 |
Employee benefit expenses | - 111.48 | - 549.09 | - 552.44 |
EBIT | 662.10 | 458.12 | 416.18 |
Other financial income | 0.05 | 13.72 | |
Other financial expenses | -6.75 | -4.98 | -4.29 |
Pre-tax profit | 655.35 | 453.18 | 425.60 |
Income taxes | - 146.52 | - 100.65 | -93.63 |
Net earnings | 508.83 | 352.53 | 331.97 |
Assets (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Intangible assets total | |||
Tangible assets total | |||
Investments total | |||
Long term receivables total | |||
Inventories total | |||
Current trade debtors | 96.30 | 72.90 | |
Current amounts owed by group member comp. | 13.18 | 560.90 | |
Current other receivables | 0.61 | 5.80 | 16.94 |
Short term receivables total | 96.91 | 91.88 | 577.84 |
Cash and bank deposits | 621.47 | 924.05 | 722.45 |
Cash and cash equivalents | 621.47 | 924.05 | 722.45 |
Balance sheet total (assets) | 718.38 | 1 015.93 | 1 300.29 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
---|---|---|---|
Share capital | 40.00 | 40.00 | 40.00 |
Shares repurchased | 137.13 | ||
Other reserves | -58.90 | ||
Retained earnings | 371.70 | 724.24 | |
Profit of the financial year | 508.83 | 352.53 | 331.97 |
Shareholders equity total | 548.83 | 842.46 | 1 096.21 |
Provisions | 8.08 | 25.80 | 9.90 |
Non-current liabilities total | |||
Current trade creditors | 76.03 | ||
Current owed to participating | 2.45 | 2.45 | 2.45 |
Short-term deferred tax liabilities | 152.97 | 105.08 | 93.63 |
Other non-interest bearing current liabilities | 6.06 | 40.14 | 22.07 |
Current liabilities total | 161.48 | 147.66 | 194.18 |
Balance sheet total (liabilities) | 718.38 | 1 015.93 | 1 300.29 |
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