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Opal Facility Service ApS
APS
Dissolved
Advertising protection
CVR 39185857
Tårnvej 76B, 7100
Vejle
General cleaning of buildings
·
NACE 8121
Est. 2017 · 8 years old
9 employees
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General cleaning of buildings
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Opal Facility Service ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
7M
6M
4M
2M
0M
2019: 1M
1M
2019
2020: 0M (-100% vs 2019)
0M
-100%
2020
2021: 0M
0M
2021
2022: 5M
5M
2022
2023: 6M (+20% vs 2022)
6M
+20%
2023
EBITDA
DKK millions
0M
0M
0M
-1M
-1M
2019: 0M
0M
2019
2020: 0M
0M
2020
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
Income statement
DKK thousands
Item
2023
2022
2021
2020
2019
Gross profit
6.439
5.023
-2
-8
635
Staff expenses
-6.589
-4.705
-0
-35
-674
EBITDA
-149
318
-2
-43
-39
Depreciation & amort.
-1
-0
-0
-0
-0
EBIT
-150
318
-2
-43
-39
Net financials
2
-5
-0
-0
-1
Profit before tax
-148
313
-2
-43
-40
Tax
-50
71
-0
8
-8
Net profit
-98
242
-2
-51
-31
Balance sheet
DKK thousands
Item
2023
2022
2021
2020
2019
Total assets
1.367
1.176
44
42
82
Equity
110
208
-34
-33
19
Long-term debt
0
0
0
0
0
Short-term debt
1.258
962
78
74
63
Total debt
1.258
962
78
74
63
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-2.3%
This company
2019
2023
Equity ratio
8.0%
This company
38.2%
Market median
This company
Market median
79% below market
2019
2023
Return on equity
-89.4%
This company
18.4%
Market median
This company
Market median
586% below market
2019
2023
Net profit margin (of gross profit)
-1.5%
This company
2019
2023
Asset turnover (of gross profit)
4.71×
This company
2019
2023
Debt / equity
11.46×
This company
0.62×
Market median
This company
Market median
>999% above market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
More on Opal Facility Service ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
