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OPA INVEST ApS — Credit Rating and Financial Key Figures

CVR number: 29922624
Tøjstrupvej 33, 8961 Allingåbro
ako@meta-plast.dk
tel: 86481711
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit1 203.291 180.321 034.511 314.733 638.79
Wages and salaries- 398.11- 486.28- 484.61
Social security expenses-9.08-24.27-3.02
Total depreciation- 474.23- 474.23- 478.90- 430.97
EBIT729.05706.09148.42373.523 151.17
Other financial income280.45372.02530.04416.48350.35
Other financial expenses-64.19-76.96- 128.46- 475.24- 216.47
Pre-tax profit945.31544.06550.00314.753 285.05
Income taxes- 212.88228.54- 136.7312.29- 666.89
Net earnings732.42772.61413.27327.052 618.16

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Land and waters8 556.648 140.667 737.5817 905.61
Machinery and equipment143.6990.1947.9439.41
Tangible assets total8 700.338 230.857 785.5217 945.02
Holdings in group member companies3 112.553 162.553 162.553 162.55
Investments total3 112.553 162.553 162.553 162.55
Non-current loans receivable4 724.278 119.556 005.604 002.302 792.68
Long term receivables total4 724.278 119.556 005.604 002.302 792.68
Inventories total
Current trade debtors200.747.4911.19
Current amounts owed by group member comp.3 162.55
Current other receivables1 941.162 679.342 114.962 039.722 070.44
Current deferred tax assets108.0059.00
Short term receivables total2 141.902 679.342 114.962 155.215 303.18
Cash and bank deposits553.561 805.70
Cash and cash equivalents553.561 805.70
Balance sheet total (assets)19 232.6122 192.2819 068.6327 265.089 901.55

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital125.00125.00125.00125.00125.00
Shares repurchased5 000.00
Retained earnings3 862.864 595.295 367.895 781.161 108.21
Profit of the financial year732.42772.61413.27327.052 618.16
Shareholders equity total4 720.295 492.895 906.166 233.218 851.37
Provisions437.10415.10386.40368.70
Capital loans9 325.539 325.538 325.538 325.53
Non-current loans from credit institutions2 182.551 774.34369.40
Non-current advances received522.00522.001 800.00
Non-current trade creditors44.50
Non-current other liabilities522.00
Non-current deferred tax liabilities989.34
Non-current liabilities total12 030.0811 621.879 216.9310 125.531 033.84
Current loans from credit institutions351.402 972.921 899.6410 464.48
Current trade creditors1 500.131 404.801 424.4044.50
Short-term deferred tax liabilities193.61164.2270.20
Other non-interest bearing current liabilities120.49164.8928.6616.34
Current liabilities total2 045.144 662.423 559.1410 537.6416.34
Balance sheet total (liabilities)19 232.6122 192.2819 068.6327 265.089 901.55
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