Opsvinget ApS — Credit Rating and Financial Key Figures
CVR number: 42824984
Hammervej 7, 2970 Hørsholm
Income statement (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 579.53 | 878.49 | -15.66 |
| Reduction in value of non-current assets | 4 738.77 | 312.98 | 200.00 |
| EBIT | 5 318.31 | 1 191.47 | 184.34 |
| Other financial income | 11.06 | 33.46 | 69.77 |
| Other financial expenses | -67.82 | - 229.21 | - 294.03 |
| Pre-tax profit | 5 261.55 | 995.71 | -39.92 |
| Income taxes | -1 157.53 | - 226.42 | 10.79 |
| Net earnings | 4 104.02 | 769.29 | -29.13 |
Assets (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Intangible assets total | |||
| Buildings | 10 500.00 | 11 000.00 | 11 200.00 |
| Tangible assets total | 10 500.00 | 11 000.00 | 11 200.00 |
| Investments total | |||
| Non-curr. owed by group member comp. | 1 205.42 | 1 181.27 | |
| Long term receivables total | 1 205.42 | 1 181.27 | |
| Inventories total | |||
| Current trade debtors | 10.75 | ||
| Current amounts owed by group member comp. | 590.39 | ||
| Prepayments and accrued income | 8.03 | 10.34 | |
| Current other receivables | 131.20 | ||
| Current deferred tax assets | 62.24 | ||
| Short term receivables total | 609.17 | 10.34 | 193.44 |
| Cash and bank deposits | 26.63 | ||
| Cash and cash equivalents | 26.63 | ||
| Balance sheet total (assets) | 11 135.80 | 12 215.77 | 12 574.71 |
Equity and liabilities (kDKK)
2022 | 2023 | 2024 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | -0.00 | 4 104.02 | 4 873.31 |
| Profit of the financial year | 4 104.02 | 769.29 | -29.13 |
| Shareholders equity total | 4 144.02 | 4 913.31 | 4 884.18 |
| Provisions | 1 049.36 | 1 125.48 | 1 176.92 |
| Non-current loans from credit institutions | 4 459.30 | 4 291.99 | 4 091.57 |
| Non-current owed to group member | 1 042.84 | 1 693.54 | |
| Non-current other liabilities | 449.42 | 487.69 | |
| Non-current liabilities total | 4 459.30 | 5 784.24 | 6 272.80 |
| Current loans from credit institutions | 176.63 | 182.53 | 231.27 |
| Current trade creditors | 19.04 | 14.05 | 9.54 |
| Current owed to group member | 758.17 | ||
| Short-term deferred tax liabilities | 150.30 | ||
| Other non-interest bearing current liabilities | 529.28 | 45.86 | 0.01 |
| Current liabilities total | 1 483.12 | 392.75 | 240.81 |
| Balance sheet total (liabilities) | 11 135.80 | 12 215.77 | 12 574.71 |
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