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OP DK Holding ApS
APS
Active
CVR 38991930
P.O. Pedersens Vej 26, 8200
Aarhus N
Business and other management consultancy activities
·
NACE 7020
Est. 2017 · 8 years old
1 employees
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Business and other management consultancy activities
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OP DK Holding ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
15M
30M
46M
61M
-54M
2020
-33M
2021
14M
2022
3M
2023
53M
2024
EBITDA
DKK millions
63M
29M
-4M
-38M
-71M
-57M
2020
-35M
+39%
2021
4M
+111%
2022
0M
-100%
2023
50M
+5000%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
-54.357
-32.500
14.462
2.598
52.523
Staff expenses
-2.888
-2.404
-10.222
-2.833
-2.934
EBITDA
-57.245
-34.904
4.240
-235
49.590
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-57.245
-34.904
4.240
-235
49.590
Net financials
-81.803
-61.202
-18.096
-47.913
-1.986
Profit before tax
-80.134
-61.045
-25.768
-48.148
-2.396
Tax
-4.138
-4.592
-6.096
-6.196
-3.418
Net profit
-75.995
-56.453
-19.672
-41.952
1.021
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
388.307
379.292
399.034
551.271
536.034
Equity
-85.646
-142.192
-164.502
4.330
5.351
Long-term debt
358.514
359.793
530.389
527.132
512.043
Short-term debt
115.438
161.691
33.147
19.809
18.640
Total debt
473.952
521.484
563.536
546.941
530.683
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
94.4%
This company
2020
2024
Soliditetsgrad
1.0%
This company
38.2%
Market median
-97% vs market
2020
2024
Egenkapitalforrentning
19.1%
This company
18.4%
Market median
+4% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
1.9%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.10×
This company
2020
2024
Gæld/egenkapital
99.17×
This company
0.62×
Market median
-15895% 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
More on OP DK Holding ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
