OP2018 ApS — Credit Rating and Financial Key Figures
CVR number: 39594439
Indelukket 5, Vollerup 4200 Slagelse
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -1.88 | -2.00 | -3.18 | -3.67 | -4.55 |
| EBIT | -1.88 | -2.00 | -3.18 | -3.67 | -4.55 |
| Other financial expenses | -1.08 | -0.68 | -0.45 | -0.00 | |
| Income from other inv. held as non-curr. assets | 90.99 | 70.06 | |||
| Net income from associates (fin.) | 391.38 | 400.08 | 204.46 | ||
| Pre-tax profit | 89.11 | 66.98 | 387.52 | 395.96 | 199.91 |
| Net earnings | 89.11 | 66.98 | 387.52 | 395.96 | 199.91 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 289.83 | 269.89 | |||
| Investments total | 289.83 | 269.89 | |||
| Non-current loans receivable | 571.27 | 471.35 | 325.81 | ||
| Long term receivables total | 571.27 | 471.35 | 325.81 | ||
| Inventories total | |||||
| Current amounts owed by group member comp. | 350.00 | ||||
| Current other receivables | 0.05 | ||||
| Short term receivables total | 350.05 | ||||
| Cash and bank deposits | 180.53 | 156.85 | 128.59 | 510.12 | 387.67 |
| Cash and cash equivalents | 180.53 | 156.85 | 128.59 | 510.12 | 387.67 |
| Balance sheet total (assets) | 470.36 | 426.74 | 699.86 | 981.47 | 1 063.53 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 110.60 | 114.40 | 114.40 | 117.80 | 122.00 |
| Retained earnings | 220.65 | 195.36 | 147.94 | 417.66 | 691.62 |
| Profit of the financial year | 89.11 | 66.98 | 387.52 | 395.96 | 199.91 |
| Shareholders equity total | 470.36 | 426.74 | 699.86 | 981.42 | 1 063.53 |
| Non-current liabilities total | |||||
| Other non-interest bearing current liabilities | 0.05 | ||||
| Current liabilities total | 0.05 | ||||
| Balance sheet total (liabilities) | 470.36 | 426.74 | 699.86 | 981.47 | 1 063.53 |
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