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OPS FREDERIKSHAVN BYSKOLE A/S — Credit Rating and Financial Key Figures
CVR number: 33770499
Bellidavej 20, 2500 Valby
opp@deas.dk
tel: 70302021
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 3 805.00 | 3 793.00 | 3 957.00 | 4 206.00 | 3 932.00 |
| EBIT | 3 805.00 | 3 793.00 | 3 957.00 | 4 206.00 | 3 932.00 |
| Other financial income | 180.00 | 651.00 | 318.00 | ||
| Other financial expenses | - 250.00 | - 259.00 | - 123.00 | - 143.00 | - 151.00 |
| Pre-tax profit | 3 555.00 | 3 535.00 | 4 014.00 | 4 714.00 | 4 099.00 |
| Income taxes | - 783.00 | - 778.00 | - 891.00 | -1 059.00 | - 912.00 |
| Net earnings | 2 772.00 | 2 757.00 | 3 123.00 | 3 655.00 | 3 187.00 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Prepayments and accrued income | 106.00 | 46.00 | |||
| Current other receivables | 83.00 | 16.00 | 58.00 | 7.00 | 12.00 |
| Current deferred tax assets | 3 808.00 | 3 951.00 | 4 312.00 | 4 600.00 | 4 745.00 |
| Short term receivables total | 3 891.00 | 3 967.00 | 4 370.00 | 4 713.00 | 4 803.00 |
| Cash and bank deposits | 21 511.00 | 22 437.00 | 23 970.00 | 25 502.00 | 26 779.00 |
| Cash and cash equivalents | 21 511.00 | 22 437.00 | 23 970.00 | 25 502.00 | 26 779.00 |
| Balance sheet total (assets) | 25 402.00 | 26 404.00 | 28 340.00 | 30 215.00 | 31 582.00 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 3 000.00 | 3 000.00 | |||
| Retained earnings | 1 891.00 | 2 163.00 | 2 420.00 | - 257.00 | 398.00 |
| Profit of the financial year | 2 772.00 | 2 757.00 | 3 123.00 | 3 655.00 | 3 187.00 |
| Shareholders equity total | 6 663.00 | 6 920.00 | 7 543.00 | 8 398.00 | 8 585.00 |
| Provisions | 1.00 | ||||
| Non-current liabilities total | |||||
| Advances received | 17 309.00 | 17 957.00 | 19 600.00 | 20 909.00 | 21 570.00 |
| Current trade creditors | 146.00 | 51.00 | 42.00 | ||
| Short-term deferred tax liabilities | 47.00 | 442.00 | 221.00 | 127.00 | 529.00 |
| Other non-interest bearing current liabilities | 1 383.00 | 939.00 | 975.00 | 730.00 | 856.00 |
| Current liabilities total | 18 739.00 | 19 484.00 | 20 796.00 | 21 817.00 | 22 997.00 |
| Balance sheet total (liabilities) | 25 402.00 | 26 404.00 | 28 340.00 | 30 215.00 | 31 582.00 |
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