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Full Office ApS — Credit Rating and Financial Key Figures
CVR number: 43479490
Egedal Centret 3 C, 3660 Stenløse
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 2 002.06 | 3 240.82 | 3 617.03 |
| Employee benefit expenses | -1 924.04 | -3 117.99 | -3 256.52 |
| Total depreciation | -34.86 | -74.20 | -98.69 |
| EBIT | 43.16 | 48.63 | 261.82 |
| Other financial income | 3.40 | 5.10 | |
| Other financial expenses | -11.93 | -21.53 | -31.66 |
| Pre-tax profit | 31.22 | 30.51 | 235.26 |
| Income taxes | -12.57 | -10.94 | -61.97 |
| Net earnings | 18.66 | 19.57 | 173.28 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible rights | 82.01 | ||
| Intangible assets total | 82.01 | ||
| Machinery and equipment | 121.28 | 183.03 | 158.09 |
| Tangible assets total | 121.28 | 183.03 | 158.09 |
| Investments total | 21.42 | 39.99 | 40.70 |
| Long term receivables total | |||
| Raw materials and consumables | 177.85 | 236.12 | |
| Inventories total | 177.85 | 236.12 | |
| Current trade debtors | 413.41 | 887.18 | 919.23 |
| Current amounts owed by group member comp. | 14.94 | 28.38 | |
| Current owed by particip. interest comp. | 13.38 | ||
| Prepayments and accrued income | 72.54 | 74.07 | 61.72 |
| Current other receivables | 37.61 | ||
| Short term receivables total | 485.95 | 976.18 | 1 060.30 |
| Cash and bank deposits | 282.52 | 102.77 | 68.11 |
| Cash and cash equivalents | 282.52 | 102.77 | 68.11 |
| Balance sheet total (assets) | 911.17 | 1 479.81 | 1 645.32 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Retained earnings | 18.66 | 38.23 | |
| Profit of the financial year | 18.66 | 19.57 | 173.28 |
| Shareholders equity total | 58.66 | 78.23 | 251.51 |
| Provisions | 12.57 | 23.50 | 38.79 |
| Non-current liabilities total | |||
| Current trade creditors | 363.95 | 369.61 | 537.80 |
| Short-term deferred tax liabilities | 46.69 | ||
| Other non-interest bearing current liabilities | 467.54 | 1 008.47 | 770.53 |
| Accruals and deferred income | 8.46 | ||
| Current liabilities total | 839.95 | 1 378.08 | 1 355.02 |
| Balance sheet total (liabilities) | 911.17 | 1 479.81 | 1 645.32 |
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