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Opus B2B ApS — Credit Rating and Financial Key Figures
CVR number: 44050218
Vestergade 15 A, 5000 Odense C
cake@opusgroup.dk
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -85.35 | - 326.83 | - 141.04 |
| Employee benefit expenses | - 319.05 | - 721.62 | -91.14 |
| Total depreciation | -84.58 | - 159.44 | - 996.99 |
| EBIT | - 488.99 | -1 207.89 | -1 229.17 |
| Other financial income | 0.25 | 7.31 | 0.38 |
| Other financial expenses | -44.71 | -92.75 | -88.55 |
| Pre-tax profit | - 533.45 | -1 293.32 | -1 317.34 |
| Income taxes | 117.36 | 284.50 | 289.81 |
| Net earnings | - 416.09 | -1 008.82 | -1 027.53 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible rights | 663.98 | 851.99 | |
| Goodwill | 640.42 | 495.42 | 350.42 |
| Intangible assets total | 1 304.40 | 1 347.41 | 350.42 |
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Finished products/goods | 20.00 | 20.67 | |
| Inventories total | 20.00 | 20.67 | |
| Current trade debtors | 123.80 | 57.35 | 0.41 |
| Prepayments and accrued income | 5.78 | ||
| Current other receivables | 210.57 | 127.77 | 13.30 |
| Current deferred tax assets | 117.36 | 298.26 | 411.71 |
| Short term receivables total | 451.73 | 483.38 | 431.21 |
| Cash and bank deposits | 344.33 | 44.57 | 69.02 |
| Cash and cash equivalents | 344.33 | 44.57 | 69.02 |
| Balance sheet total (assets) | 2 120.46 | 1 896.03 | 850.64 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 1 000.00 | 583.91 | - 424.91 |
| Profit of the financial year | - 416.09 | -1 008.82 | -1 027.53 |
| Shareholders equity total | 623.91 | - 384.91 | -1 412.44 |
| Non-current liabilities total | |||
| Current trade creditors | 289.91 | 90.84 | 7.54 |
| Current owed to group member | 1 124.44 | 2 157.13 | 2 255.54 |
| Other non-interest bearing current liabilities | 82.20 | 32.97 | |
| Current liabilities total | 1 496.55 | 2 280.94 | 2 263.08 |
| Balance sheet total (liabilities) | 2 120.46 | 1 896.03 | 850.64 |
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