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OPH A/S — Credit Rating and Financial Key Figures
CVR number: 26238099
Sleipnervænget 31, 5610 Assens
oleplum@mail.dk
tel: 22664666
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | - 777.95 | ||||
| External services | - 168.44 | - 219.13 | - 191.38 | - 168.84 | - 155.51 |
| Gross profit | - 946.39 | - 219.13 | - 191.38 | - 168.84 | - 155.51 |
| Employee benefit expenses | - 216.90 | - 280.40 | - 359.90 | - 360.32 | - 324.50 |
| Total depreciation | -16.92 | -29.42 | -25.45 | -38.44 | |
| EBIT | -1 180.21 | - 528.95 | - 576.73 | - 567.61 | - 480.01 |
| Other financial income | 818.88 | 194.77 | 234.18 | 700.32 | 938.84 |
| Other financial expenses | -11.69 | -1 096.60 | - 326.97 | -7.75 | -21.05 |
| Pre-tax profit | - 373.02 | -1 430.78 | - 669.52 | 124.95 | 437.78 |
| Income taxes | -90.44 | 301.64 | 129.32 | -30.20 | - 100.23 |
| Net earnings | - 463.46 | -1 129.14 | - 540.20 | 94.75 | 337.55 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 164.78 | 135.36 | 118.44 | ||
| Tangible assets total | 164.78 | 135.36 | 118.44 | ||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current deferred tax assets | 349.75 | 508.25 | 495.50 | 339.76 | |
| Short term receivables total | 349.75 | 508.25 | 495.50 | 339.76 | |
| Other current investments | 8 129.65 | 5 609.21 | 4 537.79 | 3 622.39 | 5 058.91 |
| Cash and bank deposits | 1 271.45 | 574.53 | 121.59 | 18.81 | 497.55 |
| Cash and cash equivalents | 9 401.10 | 6 183.74 | 4 659.38 | 3 641.20 | 5 556.46 |
| Balance sheet total (assets) | 9 565.88 | 6 668.85 | 5 286.07 | 4 136.70 | 5 896.22 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 500.00 | 500.00 | 500.00 | 500.00 | 500.00 |
| Shares repurchased | 1 000.00 | 1 000.00 | 1 000.00 | 500.00 | |
| Retained earnings | 7 513.23 | 6 049.77 | 3 920.63 | 2 880.43 | 2 975.19 |
| Profit of the financial year | - 463.46 | -1 129.14 | - 540.20 | 94.75 | 337.55 |
| Shareholders equity total | 8 549.77 | 6 420.63 | 4 880.43 | 3 975.19 | 3 812.74 |
| Provisions | 6.27 | ||||
| Non-current liabilities total | |||||
| Current trade creditors | 35.00 | 36.00 | 36.00 | 36.00 | 36.00 |
| Short-term deferred tax liabilities | 25.05 | ||||
| Other non-interest bearing current liabilities | 949.79 | 212.22 | 369.64 | 125.51 | 2 047.48 |
| Current liabilities total | 1 009.84 | 248.22 | 405.64 | 161.51 | 2 083.48 |
| Balance sheet total (liabilities) | 9 565.88 | 6 668.85 | 5 286.07 | 4 136.70 | 5 896.22 |
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