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OP SYSTEM DANMARK A/S
A/S
Active
Reklamebeskyttelse
CVR 18928299
Lundagervej 30, 8723
Løsning
Wholesale of other machinery and equipment
·
NACE 4664
Est. 1995 · 30 years old
11 employees
www.opsystem.dk
Overvåg
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Denmark
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Companies
/
Wholesale of other machinery and equipment
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OP SYSTEM DANMARK A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
1M
2021
8M
2022
7M
2023
11M
2024
12M
2025
EBITDA
DKK millions
4M
1M
-2M
-5M
-8M
-6M
2021
0M
+100%
2022
-2M
-200%
2023
1M
+150%
2024
3M
+200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
1.390
8.488
6.754
11.205
11.622
Staff expenses
-7.731
-8.247
-8.599
-10.006
-8.212
EBITDA
-6.420
241
-1.845
1.200
3.410
Depreciation & amort.
-381
-465
-498
-541
-286
EBIT
-6.801
-224
-2.342
659
3.124
Net financials
-662
-621
-850
-1.477
-1.652
Profit before tax
-7.463
-845
-3.193
-818
1.472
Tax
-0
-0
-0
242
-0
Net profit
-7.463
-845
-3.193
-1.060
1.472
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
22.488
23.816
16.328
23.731
45.355
Equity
508
411
-2.781
-3.841
2.393
Long-term debt
247
252
261
179
179
Short-term debt
21.315
21.888
17.820
26.009
41.606
Total debt
21.562
22.140
18.081
26.188
41.785
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
29.3%
This company
2021
2025
Soliditetsgrad
5.3%
This company
38.2%
Market median
-86% vs market
2021
2025
Egenkapitalforrentning
61.5%
This company
18.4%
Market median
+234% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
12.7%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.26×
This company
2021
2025
Gæld/egenkapital
17.96×
This company
0.62×
Market median
-2797% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-11-01 – 2025-10-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-11-01 – 2024-10-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-11-01 – 2023-10-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-11-01 – 2022-10-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-11-01 – 2021-10-31
View
PDF
More on OP SYSTEM DANMARK A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
