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Opsiana ApS — Credit Rating and Financial Key Figures
CVR number: 37375454
Bakken 18, 3050 Humlebæk
contact@opsiana.com
tel: 28775057
Opsiana.com
Income statement (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | 1 021.85 | 2 387.06 | 1 290.15 |
| External services | -1 020.53 | -2 381.98 | -1 289.81 |
| Gross profit | 1.32 | 5.08 | 0.33 |
| Employee benefit expenses | -0.54 | -4.38 | |
| EBIT | 0.78 | 0.70 | 0.33 |
| Other financial expenses | -0.42 | -0.45 | |
| Pre-tax profit | 0.78 | 0.28 | -0.12 |
| Income taxes | -0.31 | -0.07 | -0.35 |
| Net earnings | 0.47 | 0.22 | -0.47 |
Assets (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 113.75 | 465.84 | |
| Current other receivables | 122.86 | 29.94 | |
| Short term receivables total | 113.75 | 588.71 | 29.94 |
| Other current investments | 0.20 | 0.20 | |
| Cash and bank deposits | 104.73 | 213.55 | 166.64 |
| Cash and cash equivalents | 104.73 | 213.75 | 166.84 |
| Balance sheet total (assets) | 218.48 | 802.46 | 196.78 |
Equity and liabilities (kDKK)
2016 | 2017 | 2018 | |
|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 |
| Retained earnings | 0.47 | 0.69 | |
| Profit of the financial year | 0.47 | 0.22 | -0.47 |
| Shareholders equity total | 50.48 | 50.69 | 50.22 |
| Non-current liabilities total | |||
| Current trade creditors | 5.00 | 7.50 | 7.00 |
| Current owed to group member | 164.50 | 744.20 | 139.21 |
| Short-term deferred tax liabilities | 0.31 | 0.07 | 0.35 |
| Other non-interest bearing current liabilities | -1.81 | ||
| Current liabilities total | 168.00 | 751.77 | 146.56 |
| Balance sheet total (liabilities) | 218.48 | 802.46 | 196.78 |
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