OPR-Finance ApSAktiv

CVR 37604615Stiftet 2016

Økonomiske nøgletal

196.308 kr.-48,7%
Bruttofortjeneste 2024
-4 mio.-2 mio.02 mio.4 mio.20172018201920202021202220232024

Nøgletal

2024
Balancens sammensætning
OmsætningsaktiverAnlægsaktiverGæld og hensatte forpligtelserEgenkapital
020 mio.40 mio.60 mio.20172018201920202021202220232024

Selskabsskat

indkomstår 2024
2024Skattepligtig indkomst 0 kr.Fratrukket underskud 503.964 kr.0 kr.
2023Skattepligtig indkomst -511.406 kr.0 kr.
2022Skattepligtig indkomst 0 kr.Fratrukket underskud 344.452 kr.0 kr.
2021Skattepligtig indkomst 0 kr.Fratrukket underskud 5.349.228 kr.0 kr.
2020Skattepligtig indkomst -16.190.820 kr.0 kr.
2019Skattepligtig indkomst -11.002.568 kr.0 kr.
Selskabsskat →

Kilde: Skattestyrelsens offentlige skattelister for selskaber. Beregnet skat for indkomståret; kan være lavere end 22 % af indkomsten, fx ved skat betalt i udlandet. sktst.dk

Regnskabstal2017–2024
20172018201920202021202220232024
Balance — aktiver
Likvide beholdninger2.432.8472.357.8203.692.865217.770223.522435.283296.988268.591
Omsætningsaktiver i alt20.048.83029.221.56431.157.2783.992.1402.773.2991.786.6591.354.8921.546.128
Anlægsaktiver i alt63.75065.66261.38263.9130———
Aktiver i alt20.112.58029.287.22631.218.6604.056.0532.773.2991.786.6591.354.8921.546.128
Balance — passiver
Kortfristede gældsforpligtelser30.779.90946.864.31530.821.78122.034.71317.331.05016.694.12917.508.48918.394.181
Langfristede gældsforpligtelser——41.617158.8060———
Gældsforpligtelser i alt30.779.90946.864.31530.863.39822.193.51917.331.05016.694.12917.508.48918.394.181
Selskabskapital80.00080.00080.00080.00080.00080.00080.00080.000
Overført resultat-10.747.329-17.657.089275.262-18.217.466-14.637.751-14.987.470-16.233.597-16.928.053
Årets resultat-8.777.359-6.909.761-12.067.649-18.492.7283.579.714-349.719-1.246.128-694.455
Egenkapital i alt-10.667.329-17.577.089355.262-18.137.466-14.557.751-14.907.470-16.153.597-16.848.053
Resultatopgørelse
Bruttofortjeneste-2.762.0411.382.6883.164.4643.606.676548.654299.388382.345196.308
Resultat af primær drift-6.977.338-3.453.112-7.727.629-16.657.0705.411.695933.507711.4011.388.881
Resultat før skat-8.777.359-6.492.369-12.246.921-18.782.5453.921.726-349.719-1.246.128-694.455
Årets resultat-8.777.359-6.909.761-12.067.649-18.492.7283.579.714-349.719-1.246.128-694.455
Personaleomkostninger1.478.0231.455.9923.642.5213.396.403398.3270——
Af- og nedskrivninger————————
Andre nøgletal
Ansatte22341001

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Om virksomheden

Årsrapport 2024

The Company's principal activities The Company's principal activities consist in providing financing for consumers and traders and other activity related thereto.

Development in activities and the financial situation The Company's Income Statement of the financial year 1 January 2024 - 31 December 2024 shows a result of DKK -694.455 and the Balance Sheet at 31 December 2024 a balance sheet total of DKK 1.546.128 and an equity of DKK -16.848.053. The development and result for the year are considered unsatifying. Accordingly, the lending activities in OPR-Finance ApS was suspended during 2020 hence no new corporate loans have been granted since start September 2020. Nevertheless, already active corporate loans and associated activities, will continue going forward. In order for OPR-Finance ApS, to fulfill plan and budget for 2025, the group has confirmed that they will provide OPR-Finance ApS, with the necessary liquidity and capital.

Uddrag af ledelsesberetningen i den seneste årsrapport.

OPR-Finance ApS — cvrprofil.dk