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OPUS ApS — Credit Rating and Financial Key Figures
CVR number: 26929504
Sdr. Jagtvej 16, 2970 Hørsholm
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| External services | -0.50 | ||||
| Gross profit | -0.50 | 366.02 | 150.25 | 376.74 | |
| Employee benefit expenses | - 400.22 | - 227.44 | -95.00 | ||
| EBIT | -0.50 | -34.20 | -77.18 | 281.74 | |
| Other financial income | 7.80 | 7.88 | 48.63 | 148.24 | 79.48 |
| Other financial expenses | -0.57 | -1.27 | -15.92 | -1.08 | -15.67 |
| Pre-tax profit | 6.73 | 6.61 | 6.47 | 69.97 | 345.54 |
| Income taxes | -14.28 | ||||
| Net earnings | 6.73 | 6.61 | 6.47 | 69.97 | 331.26 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 33.50 | 33.50 | 33.50 | ||
| Tangible assets total | 33.50 | 33.50 | 33.50 | ||
| Holdings in group member companies | 675.00 | 675.00 | |||
| Investments total | 675.00 | 675.00 | |||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 111.60 | 60.83 | |||
| Current amounts owed by group member comp. | 784.49 | 792.37 | |||
| Prepayments and accrued income | 5.08 | ||||
| Current other receivables | 22.32 | ||||
| Short term receivables total | 784.49 | 792.37 | 116.69 | 83.15 | |
| Other current investments | 99.39 | 1 032.71 | 1 071.56 | ||
| Cash and bank deposits | 62.70 | 61.43 | 891.84 | 211.83 | 419.11 |
| Cash and cash equivalents | 62.70 | 61.43 | 991.23 | 1 244.54 | 1 490.67 |
| Balance sheet total (assets) | 1 522.19 | 1 528.80 | 1 141.42 | 1 278.04 | 1 607.32 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 500.00 | 125.00 | 125.00 |
| Shares repurchased | 135.00 | 158.80 | |||
| Retained earnings | 880.65 | 887.38 | - 275.78 | 323.23 | 234.40 |
| Profit of the financial year | 6.73 | 6.61 | 6.47 | 69.97 | 331.26 |
| Shareholders equity total | 1 012.38 | 1 018.99 | 230.70 | 653.20 | 849.46 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.13 | 0.13 | 15.28 | 15.00 | 10.00 |
| Current owed to participating | 505.76 | 505.76 | 513.75 | 630.42 | |
| Current owed to group member | 800.33 | ||||
| Short-term deferred tax liabilities | 14.28 | ||||
| Other non-interest bearing current liabilities | 3.92 | 3.92 | 95.11 | 96.09 | 103.16 |
| Current liabilities total | 509.81 | 509.81 | 910.72 | 624.84 | 757.86 |
| Balance sheet total (liabilities) | 1 522.19 | 1 528.80 | 1 141.42 | 1 278.04 | 1 607.32 |
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