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A/SDissolvedCVR 19555348Venlighedsvej 2Virksomhedsrådgivning og anden rådgivning om driftsledelse · NACE 702200Est. 19962 employees
Revenue 2023
DKK 324K
-29% vs 2022
EBITDA margin
-10.6%
+73% vs 2022
Equity ratio
20.2%
Financial strength
Net profit 2023
DKK 6K
+104% vs 2022
| Revenue | DKK 324K | -29% |
| EBITDA | DKK -34K | +73% |
| Net profit | DKK 6K | +104% |
| Total assets | DKK 1,1M | -3% |
| Equity | DKK 231K | +3% |
| Employees | 2 | — |
Legal name
OPUS A/S
CVR number
19555348
Legal form
Aktieselskab
NACE code
702200 · Virksomhedsrådgivning og anden rådgivning om driftsledelse
Founded
1. september 1996
Share capital
DKK 500.001
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse, bestyrelsens formand og en direktør eller af en direktør alene.
Address
Venlighedsvej 2
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.803 | 878 | 416 | 828 | 1.897 | 1.658 | 797 | 1.038 | 553 | 576 | 457 | 324 |
| Staff expenses | -1.082 | -1.123 | -1.150 | -644 | -850 | -1.032 | -980 | -977 | -672 | -576 | -583 | -358 |
| EBITDA | 375 | -251 | -740 | 184 | 1.047 | 626 | -183 | 61 | -119 | 1 | -127 | -34 |
| Depreciation & amort. | 5 | -0 | -0 | -5 | -2 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 370 | -251 | -740 | 178 | 1.045 | 626 | -183 | 61 | -119 | 1 | -127 | -34 |
| Net financials | -5 | -5 | -5 | 34 | -5 | -3 | -13 | -25 | -15 | -14 | -19 | 41 |
| Profit before tax | 364 | -256 | -744 | 212 | 1.040 | 622 | -196 | 36 | -134 | -14 | -145 | 6 |
| Tax | 93 | -61 | -0 | -109 | 230 | 139 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 271 | -195 | -744 | 321 | 810 | 484 | -196 | 36 | -134 | -14 | -145 | 6 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.936 | 1.625 | 747 | 1.061 | 3.511 | 1.876 | 1.649 | 1.738 | 1.427 | 1.350 | 1.176 | 1.141 |
| Equity | 1.302 | 1.007 | 162 | 484 | 1.294 | 1.128 | 482 | 518 | 383 | 370 | 224 | 231 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 20 | 0 | 0 | 0 | 0 |
| Short-term debt | 634 | 619 | 584 | 577 | 2.217 | 749 | 1.167 | 1.200 | 1.044 | 980 | 952 | 911 |
| Total debt | 634 | 619 | 584 | 577 | 2.217 | 749 | 1.167 | 1.220 | 1.044 | 980 | 952 | 911 |
EBITDA margin
-10.6%
This company
15.8%
Market median
-167% vs market
20122023
Equity ratio
20.2%
This company
38.2%
Market median
-47% vs market
20122023
Return on equity
2.8%
This company
18.4%
Market median
-85% vs market
20122023
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20122023
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20122023
Debt / equity
3.95×
This company
0.62×
Market median
-537% vs market
20122023
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET | Audit | 1996 | — | — |
CB Management | Management | 1996 | — | — |
LC | Audit | 1996 | — | — |
PE Management | Management | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2003 | — | — | |
| Chairman | 2005 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2003 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
OPUS ApS | Company | 100.0% | 100.0% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of OPUS A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Erik Tronborg Andersen | Audit | 0 companies |
| Claus Balle | Management | 0 companies |
| Lars Clemmen Christensen | Audit | 0 companies |
| Per Emil Hasselbalch Stakemann | Management | 0 companies |
| Ulf Svejgaard Poulsen | Chairman | 0 companies |
| Hans Jørgen Jensen | Board of Directors | 0 companies |
| Asta Lehmann Fink | Board of Directors | 0 companies |
| Margit Vognsen | Board of Directors | 0 companies |
| Steen Hildebrandt | Board of Directors | 0 companies |
| Gertrud Bernadette Petersen | Chairman | 0 companies |
| Hans Christian Galst | Board of Directors | 0 companies |
| Poul Winckler | Board of Directors | 0 companies |
| Søren Stenderup Jensen | Board of Directors | 0 companies |