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Ole Opstrup Holding ApS — Credit Rating and Financial Key Figures
CVR number: 43931806
Hebovej 3, 6851 Janderup Vestj
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | -22.13 | -17.25 | -7.25 |
| Total depreciation | -60.91 | -60.91 | -60.91 |
| EBIT | -83.04 | -78.16 | -68.16 |
| Other financial income | 5.71 | ||
| Other financial expenses | -0.01 | -0.60 | -17.52 |
| Net income from associates (fin.) | 114.28 | 31.45 | 29.91 |
| Pre-tax profit | 31.24 | -47.30 | -50.06 |
| Net earnings | 31.24 | -47.30 | -50.06 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Participating interests | 648.14 | 317.48 | 286.48 |
| Investments total | 648.14 | 317.48 | 286.48 |
| Long term receivables total | |||
| Inventories total | |||
| Current owed by particip. interest comp. | 201.20 | 206.91 | |
| Short term receivables total | 201.20 | 206.91 | |
| Cash and bank deposits | 7.78 | 46.00 | 21.23 |
| Cash and cash equivalents | 7.78 | 46.00 | 21.23 |
| Balance sheet total (assets) | 655.92 | 564.68 | 514.62 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 282.32 | 252.56 | 205.26 |
| Profit of the financial year | 31.24 | -47.30 | -50.06 |
| Shareholders equity total | 353.56 | 245.26 | 195.20 |
| Non-current liabilities total | |||
| Current trade creditors | 6.00 | 6.00 | |
| Current owed to participating | 17.06 | ||
| Other non-interest bearing current liabilities | 302.35 | 313.42 | 296.36 |
| Current liabilities total | 302.35 | 319.42 | 319.42 |
| Balance sheet total (liabilities) | 655.92 | 564.68 | 514.62 |
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