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Ex-Opi Consulting ApS — Credit Rating and Financial Key Figures
CVR number: 44488671
Bukkeballevej 1 B, 2960 Rungsted Kyst
Bina@exopi.dk
tel: 26122760
www.exopi.dk
Income statement (kDKK)
2024 | 2025 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 695.76 | 4 691.36 |
| Employee benefit expenses | -1 180.86 | -2 957.49 |
| EBIT | - 485.10 | 1 733.88 |
| Other financial income | 2.71 | |
| Other financial expenses | 5.39 | |
| Pre-tax profit | - 485.10 | 1 736.59 |
| Income taxes | - 285.34 | |
| Net earnings | - 485.10 | 1 451.25 |
Assets (kDKK)
2024 | 2025 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | 42.02 | 43.07 |
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 225.35 | 500.04 |
| Current amounts owed by group member comp. | 220.00 | |
| Prepayments and accrued income | 4.72 | 5.04 |
| Short term receivables total | 230.08 | 725.07 |
| Cash and bank deposits | 1 133.53 | 2 577.70 |
| Cash and cash equivalents | 1 133.53 | 2 577.70 |
| Balance sheet total (assets) | 1 405.63 | 3 345.84 |
Equity and liabilities (kDKK)
2024 | 2025 | |
|---|---|---|
| Share capital | 58.46 | 58.46 |
| Share premium account | 1 571.94 | 1 571.94 |
| Retained earnings | - 485.10 | |
| Profit of the financial year | - 485.10 | 1 451.25 |
| Shareholders equity total | 1 145.30 | 2 596.55 |
| Non-current liabilities total | ||
| Current trade creditors | 33.12 | 28.76 |
| Current owed to participating | 0.30 | |
| Short-term deferred tax liabilities | 285.34 | |
| Other non-interest bearing current liabilities | 226.91 | 435.19 |
| Current liabilities total | 260.33 | 749.29 |
| Balance sheet total (liabilities) | 1 405.63 | 3 345.84 |
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