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OpGo ApS — Credit Rating and Financial Key Figures
CVR number: 39580284
Torvegade 1, 5000 Odense C
kontakt@opgo.dk
tel: 23650196
www.opgo.dk
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 129.16 | 881.21 | 2 680.54 | 2 681.47 | 1 636.94 |
| Employee benefit expenses | - 780.25 | - 802.41 | -1 991.71 | -1 961.56 | -1 977.28 |
| Other operating expenses | - 487.25 | ||||
| Total depreciation | -29.01 | -52.96 | -76.92 | -54.16 | -50.40 |
| EBIT | 319.91 | 25.84 | 611.92 | 665.75 | - 877.98 |
| Other financial income | 1.73 | 4.15 | |||
| Other financial expenses | -1.66 | -2.91 | -4.13 | -1.21 | -1.46 |
| Pre-tax profit | 318.26 | 22.93 | 607.79 | 666.27 | - 875.30 |
| Income taxes | -67.29 | 9.85 | - 135.33 | - 147.83 | 184.34 |
| Net earnings | 250.97 | 32.77 | 472.46 | 518.44 | - 690.96 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Development expenditure | 66.74 | 253.34 | 276.03 | 809.51 | 71.87 |
| Intangible assets total | 66.74 | 253.34 | 276.03 | 809.51 | 71.87 |
| Tangible assets total | |||||
| Participating interests | 20.00 | 51.77 | |||
| Investments total | 20.00 | 51.77 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 81.47 | 150.63 | 597.56 | 493.69 | 201.24 |
| Current owed by particip. interest comp. | 545.07 | ||||
| Current other receivables | 275.44 | 39.88 | 35.31 | ||
| Current deferred tax assets | 14.12 | ||||
| Short term receivables total | 356.91 | 190.51 | 632.87 | 493.69 | 760.43 |
| Cash and bank deposits | 297.72 | 129.01 | 488.96 | 584.11 | 112.53 |
| Cash and cash equivalents | 297.72 | 129.01 | 488.96 | 584.11 | 112.53 |
| Balance sheet total (assets) | 721.37 | 572.85 | 1 397.86 | 1 907.31 | 996.60 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 45.00 | 45.00 | 45.00 | 45.00 | 45.00 |
| Shares repurchased | 30.00 | ||||
| Other reserves | 44.31 | 197.60 | 215.30 | 631.42 | 56.06 |
| Retained earnings | -11.19 | 86.49 | 71.56 | 127.90 | 1 221.70 |
| Profit of the financial year | 250.97 | 32.77 | 472.46 | 518.44 | - 690.96 |
| Shareholders equity total | 329.09 | 361.86 | 834.32 | 1 322.76 | 631.80 |
| Provisions | 14.68 | 4.84 | 60.73 | 178.09 | |
| Non-current liabilities total | |||||
| Current trade creditors | 1.54 | ||||
| Short-term deferred tax liabilities | 63.30 | 60.30 | 71.60 | 93.07 | 10.34 |
| Other non-interest bearing current liabilities | 312.75 | 145.86 | 431.22 | 313.39 | 354.46 |
| Current liabilities total | 377.59 | 206.15 | 502.81 | 406.46 | 364.79 |
| Balance sheet total (liabilities) | 721.37 | 572.85 | 1 397.86 | 1 907.31 | 996.60 |
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