OPLINK HOLDING ApS — Credit Rating and Financial Key Figures

CVR number: 36025611
Vestre Teglgade 26, 2450 København SV
ole@oplink.dk
tel: 20320307
Free credit report Annual report

Income statement (kDKK)

2020
2021
2022
2023
2024
Fiscal period length1212121212
Net sales
External services-72.46-38.85
Gross profit-19.93-23.71-38.07-72.46-38.85
EBIT-19.93-23.71-38.07-72.46-38.85
Other financial income340.2518.90447.271 520.76270.76
Other financial expenses- 161.61- 981.18- 351.88- 530.86-2 717.42
Income from other inv. held as non-curr. assets968.0711 702.00
Net income from associates (fin.)-4.66-1.67- 155.8722.19-9.52
Pre-tax profit1 122.1310 714.34-98.56939.63-2 495.03
Income taxes-32.36216.91-9.60- 201.89-9.75
Net earnings1 089.7710 931.25- 108.16737.74-2 504.78

Assets (kDKK)

2020
2021
2022
2023
2024
Intangible assets total
Tangible assets total
Holdings in group member companies76.4274.75223.88223.52286.54
Participating interests200.00
Investments total76.4274.75223.88423.52286.54
Non-current loans receivable3 550.00852.004 572.007 180.317 320.31
Long term receivables total3 550.00852.004 572.007 180.317 320.31
Inventories total
Current amounts owed by group member comp.344.67472.40509.06542.77525.17
Current other receivables3 500.00200.07211.71364.81
Current deferred tax assets10.48230.18228.8126.91
Short term receivables total355.144 202.57937.94781.40889.98
Other current investments4 298.419 068.2810 358.078 116.894 881.12
Cash and bank deposits51.046 414.286 110.335 193.647 185.67
Cash and cash equivalents4 349.4515 482.5616 468.4013 310.5212 066.79
Balance sheet total (assets)8 331.0220 611.8922 202.2121 695.7520 563.62

Equity and liabilities (kDKK)

2020
2021
2022
2023
2024
Share capital50.0050.0050.0050.0050.00
Shares repurchased56.5057.2058.9061.00317.50
Retained earnings3 485.554 518.1215 390.4615 221.3115 641.54
Profit of the financial year1 089.7710 931.25- 108.16737.74-2 504.78
Shareholders equity total4 681.8215 556.5615 391.2116 070.0413 504.27
Provisions-0.00
Non-current liabilities total
Current loans from credit institutions2 000.025 000.016 744.705 000.006 524.30
Current trade creditors3.908.0015.0015.0015.00
Current owed to participating96.0744.2751.30610.70520.02
Current owed to group member86.24
Short-term deferred tax liabilities27.713.04
Other non-interest bearing current liabilities1 435.260.010.04
Current liabilities total3 649.205 055.326 811.005 625.707 059.35
Balance sheet total (liabilities)8 331.0220 611.8922 202.2121 695.7520 563.62
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