Opus B2B ApS — Credit Rating and Financial Key Figures
CVR number: 44050218
Vestergade 15 A, 5000 Odense C
jand@opusproperty.dk
Income statement (kDKK)
| 2023 | |
|---|---|
| Fiscal period length | 12 |
| Net sales | |
| Gross profit | -83.98 |
| Employee benefit expenses | - 320.42 |
| Total depreciation | -84.58 |
| EBIT | - 488.99 |
| Other financial income | 0.25 |
| Other financial expenses | -44.71 |
| Pre-tax profit | - 533.45 |
| Income taxes | 117.36 |
| Net earnings | - 416.09 |
Assets (kDKK)
| 2023 | |
|---|---|
| Intangible rights | 663.98 |
| Goodwill | 640.42 |
| Intangible assets total | 1 304.40 |
| Tangible assets total | |
| Investments total | |
| Long term receivables total | |
| Finished products/goods | 20.00 |
| Inventories total | 20.00 |
| Current trade debtors | 123.80 |
| Current other receivables | 210.57 |
| Current deferred tax assets | 117.36 |
| Short term receivables total | 451.73 |
| Cash and bank deposits | 344.33 |
| Cash and cash equivalents | 344.33 |
| Balance sheet total (assets) | 2 120.46 |
Equity and liabilities (kDKK)
| 2023 | |
|---|---|
| Share capital | 40.00 |
| Retained earnings | 1 000.00 |
| Profit of the financial year | - 416.09 |
| Shareholders equity total | 623.91 |
| Non-current liabilities total | |
| Current trade creditors | 289.91 |
| Current owed to group member | 1 124.44 |
| Other non-interest bearing current liabilities | 82.20 |
| Current liabilities total | 1 496.55 |
| Balance sheet total (liabilities) | 2 120.46 |
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