OP Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43649299
Gersdorffsgade 2 C, Snorup 8700 Horsens
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | -15.60 | -6.85 |
| EBIT | -15.60 | -6.85 |
| Other financial income | 0.22 | |
| Other financial expenses | -0.04 | |
| Net income from associates (fin.) | 253.09 | 27.20 |
| Pre-tax profit | 237.49 | 20.53 |
| Income taxes | 0.62 | |
| Net earnings | 238.11 | 20.53 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 293.09 | 260.29 |
| Investments total | 293.09 | 260.29 |
| Long term receivables total | ||
| Inventories total | ||
| Current amounts owed by group member comp. | 76.16 | |
| Current other receivables | 6.22 | |
| Current deferred tax assets | 82.16 | 24.00 |
| Short term receivables total | 82.16 | 106.37 |
| Cash and bank deposits | 13.51 | |
| Cash and cash equivalents | 13.51 | |
| Balance sheet total (assets) | 375.25 | 380.17 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 30.00 | |
| Other reserves | 193.09 | 220.29 |
| Retained earnings | - 223.09 | -12.18 |
| Profit of the financial year | 238.11 | 20.53 |
| Shareholders equity total | 278.11 | 268.64 |
| Non-current liabilities total | ||
| Current trade creditors | 6.00 | 6.00 |
| Current owed to group member | 9.60 | 81.54 |
| Short-term deferred tax liabilities | 81.54 | 24.00 |
| Current liabilities total | 97.14 | 111.54 |
| Balance sheet total (liabilities) | 375.25 | 380.17 |
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