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Operaparkfonden
EFO
Active
Advertising protection
CVR 41395028
Ekvipagemestervej 14, 1438
København K
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2020 · 6 years old
3 employees
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Other social work activities without accommodation n.e.c.
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Operaparkfonden
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
6M
9M
13M
0M
2021
0M
2022
1M
2023
8M
2024
11M
2025
EBITDA
DKK millions
13M
9M
5M
1M
-3M
-2M
2021
-2M
0%
2022
2M
+200%
2023
-2M
-200%
2024
10M
+600%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
—
—
1.303
8.200
10.604
Staff expenses
-0
-0
-1.004
-1.957
-2.019
EBITDA
-1.857
-1.784
2.383
-1.809
10.092
Depreciation & amort.
-0
-0
-1.491
-9.429
-9.543
EBIT
-1.857
-1.784
892
-11.238
549
Net financials
-443
-256
1.109
747
178
Profit before tax
-2.300
-2.040
2.001
-10.491
727
Tax
-0
-0
-440
-2.074
-73
Net profit
-2.300
-2.040
2.863
-8.417
800
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
273.316
473.394
564.869
544.225
517.790
Equity
260.205
459.800
514.480
506.063
506.863
Long-term debt
0
0
288
339
285
Short-term debt
13.111
13.594
50.101
37.824
10.642
Total debt
13.111
13.594
50.389
38.163
10.927
Financial ratios
5-year trend
EBITDA margin
95.2%
This company
15.8%
Market median
+503% vs market
2021
2025
Equity ratio
97.9%
This company
38.2%
Market median
+156% vs market
2021
2025
Return on equity
0.2%
This company
18.4%
Market median
-99% vs market
2021
2025
Net profit margin
7.5%
This company
8.1%
Market median
-7% vs market
2021
2025
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2021
2025
Debt / equity
0.02×
This company
0.62×
Market median
+97% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Operaparkfonden
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
