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Opstrup Wedel Holding ApS — Credit Rating and Financial Key Figures
CVR number: 38732722
Edisonsvej 30, 8260 Viby J
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | -3.75 | -4.00 | -9.38 | -11.20 | -21.77 |
| EBIT | -3.75 | -4.00 | -9.38 | -11.20 | -21.77 |
| Other financial income | 0.01 | 2.76 | 0.40 | ||
| Other financial expenses | -0.05 | -1.55 | -5.70 | -4.98 | -6.68 |
| Net income from associates (fin.) | 55.97 | 151.04 | 267.29 | 272.87 | 187.93 |
| Pre-tax profit | 52.17 | 145.50 | 252.21 | 259.44 | 159.88 |
| Income taxes | 0.85 | 1.22 | 3.32 | 2.96 | 6.19 |
| Net earnings | 53.02 | 146.72 | 255.54 | 262.40 | 166.07 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 209.59 | 360.63 | 327.92 | 400.79 | 388.72 |
| Investments total | 209.59 | 360.63 | 327.92 | 400.79 | 388.72 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 34.56 | ||||
| Current deferred tax assets | 16.01 | 63.22 | 76.87 | 75.96 | 83.19 |
| Short term receivables total | 16.01 | 63.22 | 76.87 | 110.52 | 83.19 |
| Cash and bank deposits | 0.01 | 231.07 | 244.46 | 356.27 | |
| Cash and cash equivalents | 0.01 | 231.07 | 244.46 | 356.27 | |
| Balance sheet total (assets) | 225.60 | 423.86 | 635.86 | 755.77 | 828.19 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 114.40 | 117.80 | 122.00 | 135.00 | |
| Other reserves | 159.59 | 10.63 | 77.92 | 150.79 | 338.72 |
| Retained earnings | -57.90 | 29.68 | -8.69 | 51.98 | -8.55 |
| Profit of the financial year | 53.02 | 146.72 | 255.54 | 262.40 | 166.07 |
| Shareholders equity total | 204.71 | 351.43 | 492.57 | 637.17 | 681.24 |
| Non-current liabilities total | |||||
| Current trade creditors | 2.50 | 2.50 | 2.50 | 5.00 | 5.00 |
| Current owed to group member | 3.23 | 69.93 | 111.25 | 113.60 | 141.95 |
| Short-term deferred tax liabilities | 15.16 | 29.55 | |||
| Current liabilities total | 20.89 | 72.43 | 143.30 | 118.60 | 146.95 |
| Balance sheet total (liabilities) | 225.60 | 423.86 | 635.86 | 755.77 | 828.19 |
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