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OPP NAU P/S — Credit Rating and Financial Key Figures
CVR number: 42957267
Smakkedalen 8, 2820 Gentofte
Income statement (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | 1 101.00 | 4 461.00 | 4 527.00 | |
| External services | - 177.00 | - 717.00 | -2 079.00 | -2 174.00 |
| Gross profit | - 177.00 | 384.00 | 2 383.00 | 2 353.00 |
| Reduction in value of non-current assets | - 262.00 | -1 048.00 | -1 048.00 | |
| EBIT | - 177.00 | 122.00 | 1 334.00 | 1 305.00 |
| Other financial income | 23.00 | 361.00 | 791.00 | 143.00 |
| Other financial expenses | -69.00 | |||
| Pre-tax profit | - 223.00 | 483.00 | 2 125.00 | 1 448.00 |
| Net earnings | - 223.00 | 483.00 | 2 125.00 | 1 448.00 |
Assets (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Development expenditure | 56 532.00 | |||
| Intangible assets total | 56 532.00 | |||
| Buildings | 67 150.00 | 66 102.00 | 65 053.00 | |
| Advance payments and construction in progress | 56 532.00 | |||
| Tangible assets total | 56 532.00 | 67 150.00 | 66 102.00 | 65 053.00 |
| Other non-current investments | -56 532.00 | |||
| Investments total | -56 532.00 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current other receivables | 194.00 | 159.00 | ||
| Short term receivables total | 194.00 | 159.00 | ||
| Cash and bank deposits | 8 586.00 | 32 949.00 | 31 883.00 | 4 207.00 |
| Cash and cash equivalents | 8 586.00 | 32 949.00 | 31 883.00 | 4 207.00 |
| Balance sheet total (assets) | 65 118.00 | 100 293.00 | 98 144.00 | 69 260.00 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|
| Share capital | 900.00 | 1 400.00 | 1 400.00 | 1 400.00 |
| Retained earnings | 59 500.00 | 93 777.00 | 94 260.00 | 66 386.00 |
| Profit of the financial year | - 223.00 | 483.00 | 2 125.00 | 1 448.00 |
| Shareholders equity total | 60 177.00 | 95 660.00 | 97 785.00 | 69 234.00 |
| Provisions | -1.00 | -1.00 | ||
| Non-current liabilities total | ||||
| Other non-interest bearing current liabilities | 4 942.00 | 4 633.00 | 359.00 | 27.00 |
| Current liabilities total | 4 942.00 | 4 633.00 | 359.00 | 27.00 |
| Balance sheet total (liabilities) | 65 118.00 | 100 293.00 | 98 144.00 | 69 260.00 |
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