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O.P.A. Ejendomme ApS
APS
Active
CVR 21413690
Strandgade 22
Wholesale of other machinery and equipment · NACE 4664
Est. 1999
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 103K
+15% vs 2023
EBITDA margin
100.0%
+15% vs 2023
Equity ratio
8.8%
Financial strength
Net profit 2024
DKK -59K
-160% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 103K
+15%
EBITDA
DKK 103K
+15%
Net profit
DKK -59K
-160%
Total assets
DKK 6,7M
+14%
Equity
DKK 591K
-9%
Employees
1
—
Company information
Legal name
O.P.A. Ejendomme ApS
CVR number
21413690
Legal form
Anpartsselskab
NACE code
4664 · Wholesale of other machinery and equipment
Founded
7. januar 1999
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er handel og industri.
Contact
Address
Strandgade 22
Phone
+4565324238
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Explore
Companies in Wholesale of other machinery and equipment
Companies in Kerteminde
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
342
-59
-119
90
103
Staff expenses
-0
-0
-0
-0
-0
EBITDA
342
-59
-119
90
103
Depreciation & amort.
-49
-49
-55
-61
-69
EBIT
293
-108
-174
29
34
Net financials
24
101
-177
30
-89
Profit before tax
317
-7
-351
59
-55
Tax
82
9
0
-39
4
Net profit
235
-16
-351
98
-59
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.252
5.536
5.451
5.863
6.693
Equity
919
903
552
650
591
Long-term debt
2.922
2.809
2.697
4.300
5.831
Short-term debt
1.411
1.824
2.202
913
270
Total debt
4.333
4.633
4.899
5.213
6.101
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2020
2024
Equity ratio
8.8%
This company
38.2%
Market median
-77% vs market
2020
2024
Return on equity
-9.9%
This company
18.4%
Market median
-154% vs market
2020
2024
Net profit margin
-56.7%
This company
8.1%
Market median
-800% vs market
2020
2024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2020
2024
Debt / equity
10.32×
This company
0.62×
Market median
-1565% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
OH
Ole Henriksen
Founder
Founder
1999
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Peter Nielsen
Individual
100%
100%
2020
Anne-Lise Henriksen
Individual
100%
100%
2010
O.P.A. Holding ApS
Company
100%
100%
2018
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of O.P.A. Ejendomme ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Ole Henriksen
Founder
0 companies