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Tiny Office ApS — Credit Rating and Financial Key Figures
CVR number: 33753292
Jægergårdsgade 158 B, 8000 Aarhus C
info@tinyoffice.dk
tel: 21719331
www.tinyoffice.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 351.21 | 1 814.78 | 3 142.99 | 2 400.59 | 2 823.36 |
| Employee benefit expenses | -2 013.51 | -1 458.42 | -2 200.74 | -1 726.59 | -2 290.63 |
| Other operating expenses | -38.93 | - 357.47 | |||
| Total depreciation | -53.25 | - 285.03 | - 324.09 | - 305.49 | - 279.70 |
| EBIT | 284.44 | 71.33 | 579.23 | 725.98 | 253.03 |
| Other financial income | 0.02 | 0.00 | 0.17 | 0.01 | |
| Other financial expenses | -29.01 | -30.86 | -38.78 | -36.44 | -15.75 |
| Pre-tax profit | 255.45 | 40.46 | 540.61 | 689.54 | 237.28 |
| Income taxes | -56.38 | -9.28 | - 119.91 | - 154.04 | -53.82 |
| Net earnings | 199.07 | 31.18 | 420.70 | 535.50 | 183.46 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Buildings | 95.34 | 301.27 | 223.24 | 145.21 | 67.18 |
| Machinery and equipment | 653.21 | 1 166.27 | 1 176.28 | 1 116.29 | 1 157.61 |
| Tangible assets total | 748.55 | 1 467.54 | 1 399.52 | 1 261.50 | 1 224.79 |
| Investments total | 22.50 | 22.50 | 22.50 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 929.56 | 1 839.12 | 600.00 | 828.63 | 130.25 |
| Prepayments and accrued income | 8.33 | 4.58 | 91.42 | 69.17 | |
| Short term receivables total | 937.89 | 1 839.12 | 604.58 | 920.04 | 199.42 |
| Cash and bank deposits | 19.19 | 5.28 | 10.74 | 137.57 | 1 437.16 |
| Cash and cash equivalents | 19.19 | 5.28 | 10.74 | 137.57 | 1 437.16 |
| Balance sheet total (assets) | 1 705.63 | 3 311.93 | 2 037.34 | 2 341.61 | 2 883.87 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 80.00 |
| Shares repurchased | 117.80 | 122.00 | 135.00 | 158.80 | |
| Retained earnings | 58.99 | 140.26 | 49.44 | 335.14 | 711.84 |
| Profit of the financial year | 199.07 | 31.18 | 420.70 | 535.50 | 183.46 |
| Shareholders equity total | 338.06 | 369.24 | 672.14 | 1 085.64 | 1 134.11 |
| Provisions | 32.86 | 42.14 | 43.42 | 110.76 | 122.12 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 447.58 | 497.45 | 502.40 | ||
| Current trade creditors | 264.94 | 339.03 | 441.64 | 192.30 | 743.96 |
| Short-term deferred tax liabilities | 15.88 | 117.62 | 84.70 | 20.46 | |
| Other non-interest bearing current liabilities | 606.31 | 614.07 | 260.11 | 423.21 | 363.23 |
| Accruals and deferred income | 1 450.00 | 445.00 | 500.00 | ||
| Current liabilities total | 1 334.71 | 2 900.55 | 1 321.78 | 1 145.21 | 1 627.64 |
| Balance sheet total (liabilities) | 1 705.63 | 3 311.93 | 2 037.34 | 2 341.61 | 2 883.87 |
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