Opinodo ApS — Credit Rating and Financial Key Figures
CVR number: 32339735
Sdr. Jagtvej 6 B, 2970 Hørsholm
nt@opinodo.com
tel: 51558070
opinodo.com
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 305.07 | 1 903.16 | 10 581.91 | 31 229.78 | 32 802.73 |
| Employee benefit expenses | - 134.77 | - 726.82 | -1 202.78 | -1 866.57 | -2 136.90 |
| EBIT | 170.29 | 1 176.33 | 9 379.13 | 29 363.21 | 30 665.83 |
| Other financial income | 10.35 | 26.93 | |||
| Other financial expenses | -23.24 | -27.87 | - 191.71 | - 893.57 | -1 111.43 |
| Pre-tax profit | 147.06 | 1 158.82 | 9 187.41 | 28 469.64 | 29 581.33 |
| Income taxes | -32.62 | - 257.36 | -2 041.29 | -6 339.39 | -6 562.71 |
| Net earnings | 114.44 | 901.46 | 7 146.12 | 22 130.25 | 23 018.62 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 288.26 | 918.17 | 5 067.83 | 9 675.99 | 6 240.31 |
| Current other receivables | 7.96 | 91.14 | 1 614.50 | 2 727.64 | 3 249.43 |
| Short term receivables total | 296.22 | 1 009.31 | 6 682.33 | 12 403.62 | 9 489.74 |
| Cash and bank deposits | 176.59 | 1 072.80 | 4 408.57 | 13 328.75 | 5 096.68 |
| Cash and cash equivalents | 176.59 | 1 072.80 | 4 408.57 | 13 328.75 | 5 096.68 |
| Balance sheet total (assets) | 472.81 | 2 082.12 | 11 090.90 | 25 732.37 | 14 586.42 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 890.00 | 7 000.00 | 22 276.00 | 14 377.00 | |
| Other reserves | -13 250.00 | -14 377.00 | |||
| Retained earnings | - 125.81 | - 901.37 | -6 999.91 | -22 129.79 | -14 376.53 |
| Profit of the financial year | 114.44 | 901.46 | 7 146.12 | 22 130.25 | 23 018.62 |
| Shareholders equity total | 68.63 | 970.09 | 7 226.21 | 9 106.47 | 8 722.08 |
| Non-current liabilities total | |||||
| Current trade creditors | 340.21 | 689.07 | 1 689.73 | 1 589.18 | 3 086.68 |
| Current owed to participating | 10.94 | 15.76 | 10 471.90 | ||
| Short-term deferred tax liabilities | 5.88 | 268.42 | 2 131.11 | 4 434.21 | 2 719.95 |
| Other non-interest bearing current liabilities | 47.14 | 138.77 | 43.85 | 130.62 | 57.71 |
| Current liabilities total | 404.18 | 1 112.03 | 3 864.69 | 16 625.91 | 5 864.33 |
| Balance sheet total (liabilities) | 472.81 | 2 082.12 | 11 090.90 | 25 732.37 | 14 586.42 |
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