OPA Vestereng ApS — Credit Rating and Financial Key Figures

CVR number: 43641859
Thomas Koppels Gade 30, 8000 Aarhus C
mail@vidarejendomme.dk
tel: 89370000

Income statement (kDKK)

2022
2023
Fiscal period length1212
Net sales
Gross profit1 291.831 791.23
Reduction in value of non-current assets1 522.55346.78
EBIT2 814.382 138.01
Other financial income1.42
Other financial expenses- 283.21-3 902.25
Pre-tax profit1 008.61-2 109.60
Income taxes- 221.90464.11
Net earnings786.72-1 645.49

Assets (kDKK)

2022
2023
Intangible assets total
Buildings160 406.64195 697.34
Tangible assets total160 406.64195 697.34
Investments total
Long term receivables total
Inventories total
Prepayments and accrued income181.24
Current other receivables291.88
Current deferred tax assets242.22
Short term receivables total715.34
Balance sheet total (assets)160 406.64196 412.68

Equity and liabilities (kDKK)

2022
2023
Share capital40.0040.00
Retained earnings37 768.8538 555.56
Profit of the financial year786.72-1 645.49
Shareholders equity total38 595.5636 950.07
Provisions221.90
Capital loans55 586.30
Non-current loans from credit institutions126 345.65
Non-current liabilities total55 586.30126 345.65
Current loans from credit institutions56 056.976 067.01
Current trade creditors7 836.5861.68
Current owed to group member24 050.70
Other non-interest bearing current liabilities2 109.332 937.56
Current liabilities total66 002.8833 116.95
Balance sheet total (liabilities)160 406.64196 412.68
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