OPP RETTEN I SVENDBORG P/S — Credit Rating and Financial Key Figures
CVR number: 36457333
Bellidavej 20, 2500 Valby
digitalpost@deas.dk
tel: 70302020
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 581.04 | 579.31 | 620.18 | 628.83 | 621.58 |
| EBIT | 581.04 | 579.31 | 620.18 | 628.83 | 621.58 |
| Other financial income | 3 641.00 | ||||
| Other financial expenses | - 203.31 | -20.01 | -14.13 | -5.58 | -5.45 |
| Pre-tax profit | 4 018.74 | 4 200.30 | 4 247.05 | 4 264.25 | 4 294.14 |
| Net earnings | 4 018.74 | 4 200.30 | 4 247.05 | 4 264.25 | 4 294.14 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Non-current loans receivable | 73 409.84 | 73 409.84 | 73 409.84 | 73 409.84 | 73 409.84 |
| Long term receivables total | 73 409.84 | 73 409.84 | 73 409.84 | 73 409.84 | 73 409.84 |
| Inventories total | |||||
| Current other receivables | 5.08 | ||||
| Short term receivables total | 5.08 | ||||
| Cash and bank deposits | 661.34 | 159.54 | 144.13 | 78.02 | 2 660.05 |
| Cash and cash equivalents | 661.34 | 159.54 | 144.13 | 78.02 | 2 660.05 |
| Balance sheet total (assets) | 74 071.18 | 73 569.38 | 73 553.97 | 73 487.86 | 76 074.97 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 600.00 | 600.00 | 600.00 | 600.00 | 600.00 |
| Retained earnings | 15 919.17 | 19 937.90 | 24 138.20 | 28 385.25 | 32 649.51 |
| Profit of the financial year | 4 018.74 | 4 200.30 | 4 247.05 | 4 264.25 | 4 294.14 |
| Shareholders equity total | 20 537.90 | 24 738.20 | 28 985.25 | 33 249.51 | 37 543.64 |
| Non-current liabilities total | |||||
| Advances received | 1 570.00 | 1 846.00 | 1 692.00 | 1 558.00 | 1 635.00 |
| Current trade creditors | 1.13 | ||||
| Current owed to participating | 51 314.17 | 46 664.17 | 42 584.17 | 38 384.17 | 36 584.17 |
| Other non-interest bearing current liabilities | 649.12 | 321.01 | 292.55 | 296.18 | 311.03 |
| Current liabilities total | 53 533.28 | 48 831.18 | 44 568.72 | 40 238.35 | 38 531.32 |
| Balance sheet total (liabilities) | 74 071.18 | 73 569.38 | 73 553.97 | 73 487.86 | 76 074.97 |
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