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Officer A/S — Credit Rating and Financial Key Figures
CVR number: 15150505
Hovedgaden 22, 2970 Hørsholm
mg@officer.dk
tel: 56494360
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 10 835.63 | 10 110.82 | 11 380.15 | 16 143.63 | 18 479.72 |
| Employee benefit expenses | -4 605.05 | -5 900.18 | -5 876.24 | -6 769.37 | -6 916.40 |
| Other operating expenses | -36.98 | ||||
| Total depreciation | -1 488.19 | -38.41 | - 642.45 | -1 237.52 | -1 465.38 |
| EBIT | 4 742.39 | 4 172.24 | 4 861.46 | 8 136.75 | 10 060.97 |
| Other financial income | 653.72 | 842.52 | 377.60 | 1 017.72 | 764.37 |
| Other financial expenses | - 514.78 | - 676.98 | -1 215.92 | -1 460.70 | -1 185.05 |
| Reduction non-current investment assets | -1 246.37 | - 300.00 | |||
| Pre-tax profit | 4 881.33 | 4 337.78 | 4 023.15 | 6 447.39 | 9 340.28 |
| Income taxes | 487.64 | - 959.63 | - 889.02 | -1 422.84 | -2 127.00 |
| Net earnings | 5 368.97 | 3 378.14 | 3 134.13 | 5 024.55 | 7 213.28 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible rights | 5 400.00 | 4 200.00 | 3 000.00 | ||
| Intangible assets total | 5 400.00 | 4 200.00 | 3 000.00 | ||
| Buildings | 826.53 | ||||
| Machinery and equipment | 204.16 | 161.71 | 124.19 | 205.83 | |
| Advance payments and construction in progress | 83.33 | 569.33 | 940.89 | ||
| Tangible assets total | 204.16 | 245.04 | 693.52 | 1 973.26 | |
| Investments total | 59.39 | 60.57 | 67.98 | 67.98 | 67.98 |
| Non-current loans receivable | 1 350.90 | 1 350.90 | 1 350.90 | 1 350.90 | 527.17 |
| Non-current other receivables | 1 399.75 | 3 920.59 | |||
| Long term receivables total | 1 350.90 | 2 750.64 | 5 271.49 | 1 350.90 | 527.17 |
| Finished products/goods | 3 783.88 | 1 319.25 | 2 018.76 | 6 322.18 | 906.00 |
| Advance payments | 204.60 | ||||
| Inventories total | 3 783.88 | 1 319.25 | 2 223.36 | 6 322.18 | 906.00 |
| Current trade debtors | 17 789.97 | 25 797.91 | 22 407.04 | 26 250.73 | 22 988.81 |
| Current amounts owed by group member comp. | 21 220.61 | 15 843.62 | 11 650.70 | 4 437.03 | 5 888.17 |
| Prepayments and accrued income | 62.84 | 82.19 | 31.29 | 98.77 | 337.93 |
| Current other receivables | 1.24 | 11.61 | 626.69 | 924.87 | |
| Current deferred tax assets | 4 487.64 | 2 834.34 | 1 945.33 | 17.38 | 38.58 |
| Short term receivables total | 43 561.07 | 44 559.30 | 36 045.97 | 31 430.59 | 30 178.35 |
| Cash and bank deposits | 8.11 | 4.69 | 55.53 | 75.13 | 10.55 |
| Cash and cash equivalents | 8.11 | 4.69 | 55.53 | 75.13 | 10.55 |
| Balance sheet total (assets) | 48 763.35 | 48 898.61 | 49 309.35 | 44 140.28 | 36 663.31 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 4 000.00 | 4 000.00 | 4 000.00 | 2 000.00 | 2 000.00 |
| Shares repurchased | 8 000.00 | 3 000.00 | 3 000.00 | 7 500.00 | 7 250.00 |
| Other reserves | -6 500.00 | ||||
| Retained earnings | -5 285.22 | -2 916.25 | -2 538.10 | -4 903.97 | -7 129.42 |
| Profit of the financial year | 5 368.97 | 3 378.14 | 3 134.13 | 5 024.55 | 7 213.28 |
| Shareholders equity total | 12 083.75 | 7 461.90 | 7 596.03 | 3 120.58 | 9 333.86 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 13 631.20 | 14 589.45 | 17 140.06 | 24 502.30 | 20 527.01 |
| Advances received | 178.53 | 1 172.44 | 312.87 | 1 211.99 | |
| Current trade creditors | 22 464.07 | 25 187.74 | 24 397.00 | 15 913.52 | 3 425.12 |
| Short-term deferred tax liabilities | 59.02 | 2 148.20 | |||
| Other non-interest bearing current liabilities | 405.80 | 487.08 | 176.27 | 232.00 | 17.12 |
| Current liabilities total | 36 679.59 | 41 436.71 | 41 713.33 | 41 019.70 | 27 329.45 |
| Balance sheet total (liabilities) | 48 763.35 | 48 898.61 | 49 309.35 | 44 140.28 | 36 663.31 |
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