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OPSUNDBAY ApS — Credit Rating and Financial Key Figures

CVR number: 29787107
Bredgade 28 A, 1260 København K
info@opsundbay.com
tel: 20663440
opsundbay.com
Free credit report Annual report

Income statement (kDKK)

2021
2022
2023
2024
2025
Fiscal period length1212121212
Net sales
Gross profit988.43702.43774.19519.24850.10
Employee benefit expenses- 505.61- 590.42- 640.72- 465.59- 742.65
Total depreciation-32.09-30.05-11.93-6.40-6.40
EBIT450.7381.96121.5347.25101.05
Other financial income0.381.09
Other financial expenses-4.05-4.74-57.05-16.80-5.00
Pre-tax profit446.6877.2364.4830.8397.13
Income taxes- 104.50-20.67-17.34-11.87-23.72
Net earnings342.1856.5547.1518.9673.42

Assets (kDKK)

2021
2022
2023
2024
2025
Intangible assets total
Machinery and equipment29.1831.1319.2012.806.40
Tangible assets total29.1831.1319.2012.806.40
Participating interests12.0012.00
Investments total12.0012.00
Long term receivables total
Finished products/goods60.00141.27154.75281.25206.42
Advance payments197.04
Inventories total60.00141.27154.75281.25403.47
Current trade debtors167.22118.32160.2591.31241.28
Current other receivables91.9794.3744.7190.0384.64
Current deferred tax assets5.016.2919.903.98
Short term receivables total264.20218.98224.87185.32325.92
Cash and bank deposits344.64148.6598.28158.94
Cash and cash equivalents344.64148.6598.28158.94
Balance sheet total (assets)698.03552.04509.10479.38894.73

Equity and liabilities (kDKK)

2021
2022
2023
2024
2025
Share capital250.00250.00250.00250.00250.00
Retained earnings- 430.08-87.90-31.3515.8034.76
Profit of the financial year342.1856.5547.1518.9673.42
Shareholders equity total162.10218.65265.80284.76358.18
Provisions1.41
Non-current liabilities total
Current loans from credit institutions121.74
Current trade creditors14.0040.3622.5022.50167.51
Short-term deferred tax liabilities99.1821.960.037.33
Other non-interest bearing current liabilities422.75271.08220.8050.35360.31
Current liabilities total535.93333.39243.30194.62535.14
Balance sheet total (liabilities)698.03552.04509.10479.38894.73
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