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OP3 Byg A/S — Credit Rating and Financial Key Figures
CVR number: 43520075
Smedeholm 13 B, 2730 Herlev
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 067.76 | 3 908.43 | 3 013.49 |
| Employee benefit expenses | - 663.17 | -1 501.39 | -2 038.69 |
| EBIT | 1 404.59 | 2 407.04 | 974.79 |
| Other financial income | 0.68 | 10.44 | 6.95 |
| Other financial expenses | -29.16 | -33.27 | -23.49 |
| Pre-tax profit | 1 376.10 | 2 384.21 | 958.26 |
| Income taxes | - 309.45 | - 524.53 | - 212.63 |
| Net earnings | 1 066.65 | 1 859.69 | 745.62 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 832.41 | 1 913.10 | 2 858.59 |
| Prepayments and accrued income | 4.09 | ||
| Current other receivables | 125.37 | 125.37 | 725.82 |
| Short term receivables total | 957.78 | 2 038.47 | 3 588.50 |
| Cash and bank deposits | 1 398.05 | 3 084.15 | 2 886.73 |
| Cash and cash equivalents | 1 398.05 | 3 084.15 | 2 886.73 |
| Balance sheet total (assets) | 2 355.83 | 5 122.63 | 6 475.22 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 45.00 | 450.00 | 450.00 |
| Shares repurchased | 600.00 | ||
| Retained earnings | 61.65 | 1 921.34 | |
| Profit of the financial year | 1 066.65 | 1 859.69 | 745.62 |
| Shareholders equity total | 1 111.65 | 2 971.34 | 3 116.96 |
| Provisions | 0.90 | ||
| Non-current liabilities total | |||
| Current trade creditors | 510.79 | 811.64 | 2 762.80 |
| Short-term deferred tax liabilities | 524.53 | 61.73 | |
| Other non-interest bearing current liabilities | 733.40 | 815.12 | 532.83 |
| Current liabilities total | 1 244.18 | 2 151.29 | 3 357.36 |
| Balance sheet total (liabilities) | 2 355.83 | 5 122.63 | 6 475.22 |
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