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Technical Design by Opstad ApS — Credit Rating and Financial Key Figures
CVR number: 39174707
Torvegade 45, 7323 Give
ano@via.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.00 | 34.00 | 4.00 | 30.00 | 13.76 |
| EBIT | -3.00 | 34.00 | 4.00 | 30.00 | 13.76 |
| Other financial income | 0.11 | ||||
| Other financial expenses | -47.00 | -2.00 | -5.00 | -2.00 | |
| Pre-tax profit | -50.00 | 32.00 | 4.00 | 25.00 | 11.88 |
| Net earnings | -50.00 | 32.00 | 4.00 | 25.00 | 11.88 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 3.00 | 2.88 | |||
| Current other receivables | 1.00 | ||||
| Short term receivables total | 1.00 | 3.00 | 2.88 | ||
| Cash and bank deposits | 5.00 | 39.00 | 39.00 | 32.00 | 16.57 |
| Cash and cash equivalents | 5.00 | 39.00 | 39.00 | 32.00 | 16.57 |
| Balance sheet total (assets) | 6.00 | 39.00 | 42.00 | 32.00 | 19.45 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | -90.00 | - 140.00 | - 109.00 | - 105.00 | -79.63 |
| Profit of the financial year | -50.00 | 32.00 | 4.00 | 25.00 | 11.88 |
| Shareholders equity total | -90.00 | -58.00 | -55.00 | -30.00 | -17.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 5.00 | 5.00 | 5.00 | 5.00 | 5.00 |
| Current owed to participating | 88.00 | 89.00 | 90.00 | 54.00 | 29.69 |
| Short-term deferred tax liabilities | 3.00 | ||||
| Other non-interest bearing current liabilities | 3.00 | 2.00 | 3.00 | 2.50 | |
| Current liabilities total | 96.00 | 97.00 | 97.00 | 62.00 | 37.20 |
| Balance sheet total (liabilities) | 6.00 | 39.00 | 42.00 | 32.00 | 19.45 |
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