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OPASA II ApS
APS
Dissolved
CVR 34459886
Kratholmsvej 1B
Rental and operating of own or leased real estate · NACE 6820
Est. 2012
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2017
DKK 2,5M
+1% vs 2016
EBITDA margin
100.0%
+1% vs 2016
Equity ratio
54.2%
Financial strength
Net profit 2017
DKK 16,2M
+1356% vs 2016
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
2M
2013
2M
0%
2014
2M
0%
2015
2M
0%
2016
2M
0%
2017
Key figures
Annual report 2017
Revenue
DKK 2,5M
+1%
EBITDA
DKK 2,5M
+1%
Net profit
DKK 16,2M
+1356%
Total assets
DKK 44,7M
+11%
Equity
DKK 24,2M
+544%
Employees
—
—
Company information
Legal name
OPASA II ApS
CVR number
34459886
Legal form
Anpartsselskab
NACE code
6820 · Rental and operating of own or leased real estate
Founded
15. marts 2012
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2017-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Contact
Address
Kratholmsvej 1B
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Companies in Rental and operating of own or leased real estate
Companies in Lyngby-Taarbæk
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2013
2M
2014
2M
2015
2M
2016
2M
2017
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2013
2M
2014
2M
2015
2M
2016
2M
2017
Income statement
DKK thousands
Item
2013
2014
2015
2016
2017
Revenue
1.547
2.160
2.172
2.430
2.463
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.547
2.160
2.172
2.430
2.463
Depreciation & amort.
-522
-522
-522
-522
-0
EBIT
1.025
1.638
1.651
1.908
2.463
Net financials
-482
-585
-492
-484
14.154
Profit before tax
543
1.053
1.159
1.424
16.617
Tax
150
261
103
313
444
Net profit
393
792
1.056
1.111
16.173
Balance sheet
DKK thousands
Item
2013
2014
2015
2016
2017
Total assets
42.870
41.275
41.560
40.186
44.723
Equity
805
1.597
2.653
3.764
24.229
Long-term debt
39.173
36.316
34.989
33.519
14.976
Short-term debt
2.636
2.978
3.689
2.788
3.668
Total debt
41.810
39.294
38.678
36.307
18.645
Financial ratios
5-year trend
EBITDA margin
100.0%
This company
15.8%
Market median
+533% vs market
2013
2017
Equity ratio
54.2%
This company
38.2%
Market median
+42% vs market
2013
2017
Return on equity
66.8%
This company
18.4%
Market median
+263% vs market
2013
2017
Net profit margin
656.8%
This company
8.1%
Market median
+8009% vs market
2013
2017
Asset turnover
0.06×
This company
1.12×
Market median
-95% vs market
2013
2017
Debt / equity
0.85×
This company
0.62×
Market median
+37% vs market
2013
2017
Annual reports & filings
Annual report 2017
Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-09-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (1)
PL
Peter Lund
Management
Management
2012 – 2018
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
OPASA ApS
Company
100%
100%
2012
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of OPASA II ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Peter Lund
Management
0 companies