OP Teknik ApS — Credit Rating and Financial Key Figures
CVR number: 39735962
Primulavej 20, 6400 Sønderborg
olpprivat@gmail.com
tel: 60819333
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 768.58 | 364.61 | |||
| External services | -65.65 | -17.81 | |||
| Gross profit | 702.93 | 164.54 | 798.29 | 346.81 | 988.92 |
| Employee benefit expenses | - 488.88 | -75.18 | - 482.10 | - 715.94 | |
| Other operating expenses | -97.04 | ||||
| EBIT | 214.04 | 89.36 | 701.25 | - 135.29 | 272.98 |
| Other financial income | 23.32 | 8.23 | 158.39 | 9.79 | |
| Other financial expenses | -2.28 | -0.24 | -5.60 | ||
| Pre-tax profit | 235.08 | 97.35 | 695.65 | 23.10 | 282.78 |
| Income taxes | -51.70 | -21.41 | - 153.03 | -5.08 | -62.19 |
| Net earnings | 183.38 | 75.95 | 542.61 | 18.02 | 220.58 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 82.84 | 32.41 | 277.34 | 524.50 | 670.55 |
| Long term receivables total | 82.84 | 32.41 | 277.34 | 524.50 | 670.55 |
| Inventories total | |||||
| Current trade debtors | 100.74 | 233.58 | 366.96 | ||
| Current deferred tax assets | 125.00 | 68.00 | 382.47 | 354.19 | 122.31 |
| Short term receivables total | 225.74 | 301.58 | 382.47 | 354.19 | 489.27 |
| Cash and bank deposits | 168.84 | 205.87 | 689.61 | 261.40 | 333.67 |
| Cash and cash equivalents | 168.84 | 205.87 | 689.61 | 261.40 | 333.67 |
| Balance sheet total (assets) | 477.42 | 539.87 | 1 349.41 | 1 140.09 | 1 493.50 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Other reserves | 135.71 | 319.09 | 395.11 | 937.72 | 955.74 |
| Retained earnings | 0.07 | ||||
| Profit of the financial year | 183.38 | 75.95 | 542.61 | 18.02 | 220.58 |
| Shareholders equity total | 369.09 | 445.11 | 987.72 | 1 005.74 | 1 226.32 |
| Non-current deferred tax liabilities | 21.41 | 153.03 | |||
| Non-current liabilities total | 21.41 | 153.03 | |||
| Current trade creditors | 2.10 | 2.10 | 3.10 | 0.10 | 3.60 |
| Current owed to participating | 4.16 | ||||
| Short-term deferred tax liabilities | 51.70 | 5.08 | 62.19 | ||
| Other non-interest bearing current liabilities | 50.37 | 71.25 | 205.55 | 129.16 | 201.38 |
| Current liabilities total | 108.33 | 73.36 | 208.66 | 134.35 | 267.18 |
| Balance sheet total (liabilities) | 477.42 | 539.87 | 1 349.41 | 1 140.09 | 1 493.50 |
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