OpSec Online ApS — Credit Rating and Financial Key Figures
CVR number: 27930875
Pilestræde 58, 1112 København K
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 5 746.40 | 3 519.53 | 2 920.31 | 3 231.80 | 2 208.89 |
| Employee benefit expenses | -5 329.01 | -3 390.51 | -2 822.21 | -3 114.22 | -2 119.35 |
| Total depreciation | -2.19 | ||||
| EBIT | 415.20 | 129.02 | 98.10 | 117.58 | 89.55 |
| Other financial income | 0.38 | 0.13 | 0.02 | 0.04 | |
| Other financial expenses | -28.26 | -10.93 | -4.53 | -0.64 | -0.15 |
| Pre-tax profit | 387.32 | 118.09 | 93.70 | 116.95 | 89.43 |
| Income taxes | -89.67 | -1.40 | -89.08 | -25.73 | -19.66 |
| Net earnings | 297.66 | 116.69 | 4.62 | 91.22 | 69.78 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 5 072.37 | 3 967.66 | 7 120.14 | 5 444.99 | 6 425.90 |
| Current other receivables | 20.50 | 143.13 | 182.35 | 46.86 | 19.20 |
| Current deferred tax assets | 50.91 | 107.96 | 88.13 | 2 523.37 | 50.63 |
| Short term receivables total | 5 143.77 | 4 218.75 | 7 390.63 | 8 015.23 | 6 495.73 |
| Balance sheet total (assets) | 5 143.77 | 4 218.75 | 7 390.63 | 8 015.23 | 6 495.73 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 139.00 | 139.00 | 139.00 | 139.00 | 139.00 |
| Retained earnings | 774.30 | 1 071.96 | 1 188.65 | 1 193.27 | 1 284.50 |
| Profit of the financial year | 297.66 | 116.69 | 4.62 | 91.22 | 69.78 |
| Shareholders equity total | 1 210.97 | 1 327.66 | 1 332.28 | 1 423.50 | 1 493.28 |
| Non-current deferred tax liabilities | 509.02 | ||||
| Non-current liabilities total | 509.02 | ||||
| Current trade creditors | 51.78 | 29.29 | 119.27 | 46.31 | 17.19 |
| Current owed to group member | 2 189.88 | 1 494.41 | 5 430.06 | 3 476.25 | 4 549.15 |
| Short-term deferred tax liabilities | 195.74 | 2 458.74 | |||
| Other non-interest bearing current liabilities | 1 495.40 | 1 367.39 | 610.43 | 436.12 | |
| Current liabilities total | 3 932.80 | 2 891.09 | 5 549.33 | 6 591.73 | 5 002.46 |
| Balance sheet total (liabilities) | 5 143.77 | 4 218.75 | 7 390.63 | 8 015.23 | 6 495.73 |
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