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Opus VVS ApS — Credit Rating and Financial Key Figures
CVR number: 42576891
Mølleager 22, Baldersbrønde 2640 Hedehusene
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 877.99 | 1 239.09 | 942.51 |
| Employee benefit expenses | - 929.44 | - 884.01 | -1 086.81 |
| Total depreciation | -50.00 | ||
| EBIT | 217.27 | 355.08 | - 144.30 |
| Other financial income | 1.00 | 0.53 | 0.11 |
| Other financial expenses | -0.85 | -19.65 | -7.07 |
| Pre-tax profit | -51.40 | 335.96 | - 151.26 |
| Income taxes | 0.65 | -83.49 | 31.33 |
| Net earnings | -50.75 | 252.47 | - 119.93 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 22.54 | 134.01 | |
| Finished products/goods | -32.85 | ||
| Advance payments | 56.50 | ||
| Inventories total | 23.65 | 22.54 | 134.01 |
| Current trade debtors | 207.12 | 412.06 | 209.35 |
| Prepayments and accrued income | 59.74 | 20.05 | |
| Current other receivables | 0.65 | 266.43 | 73.14 |
| Current deferred tax assets | 31.98 | ||
| Short term receivables total | 207.77 | 738.23 | 334.52 |
| Cash and bank deposits | 361.61 | 251.59 | 239.09 |
| Cash and cash equivalents | 361.61 | 251.59 | 239.09 |
| Balance sheet total (assets) | 593.03 | 1 012.35 | 707.62 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 169.62 | 118.87 | 371.34 |
| Profit of the financial year | -50.75 | 252.47 | - 119.93 |
| Shareholders equity total | 158.87 | 411.34 | 291.42 |
| Non-current liabilities total | |||
| Current trade creditors | 190.48 | 218.19 | 72.60 |
| Current owed to group member | 23.46 | 6.64 | |
| Other non-interest bearing current liabilities | 133.68 | 359.36 | 336.97 |
| Accruals and deferred income | 110.00 | ||
| Current liabilities total | 434.16 | 601.01 | 416.21 |
| Balance sheet total (liabilities) | 593.03 | 1 012.35 | 707.62 |
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