OPS CONSULT APS — Credit Rating and Financial Key Figures
CVR number: 41436662
Amaliegade 6, 1256 København K
developer.o@outlook.dk
tel: 26343606
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -8.71 | 237.31 | -60.02 | -71.57 | 198.81 |
| Employee benefit expenses | -2.00 | -76.78 | |||
| EBIT | -10.71 | 237.31 | -60.02 | -71.57 | 122.03 |
| Other financial expenses | -2.20 | -0.42 | |||
| Pre-tax profit | -10.71 | 235.12 | -60.02 | -71.57 | 121.61 |
| Income taxes | -49.83 | -26.75 | |||
| Net earnings | -10.71 | 185.29 | -60.02 | -71.57 | 94.85 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 42.14 | ||||
| Tangible assets total | 42.14 | ||||
| Investments total | 6.40 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 193.04 | ||||
| Current other receivables | 0.93 | 72.28 | 72.28 | ||
| Short term receivables total | 0.93 | 72.28 | 265.31 | ||
| Other current investments | 199.05 | 199.05 | |||
| Cash and bank deposits | 28.36 | 88.77 | 75.29 | 85.57 | |
| Cash and cash equivalents | 28.36 | 287.82 | 274.34 | 85.57 | |
| Balance sheet total (assets) | 29.29 | 329.96 | 274.34 | 72.28 | 357.28 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | -21.42 | 163.86 | 103.84 | 32.27 | |
| Profit of the financial year | -10.71 | 185.29 | -60.02 | -71.57 | 94.85 |
| Shareholders equity total | 29.29 | 203.86 | 143.84 | 72.28 | 167.13 |
| Non-current liabilities total | |||||
| Current trade creditors | 93.52 | ||||
| Short-term deferred tax liabilities | 52.02 | 14.75 | |||
| Other non-interest bearing current liabilities | 74.08 | 130.50 | 81.88 | ||
| Current liabilities total | 126.10 | 130.50 | 190.15 | ||
| Balance sheet total (liabilities) | 29.29 | 329.96 | 274.34 | 72.28 | 357.28 |
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