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Officepark, Haderslev ApS — Credit Rating and Financial Key Figures
CVR number: 32288677
Bygnaf 6, 6100 Haderslev
tel: 74523737
officepark.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 1 989.92 | 2 446.48 | 5 024.35 | 3 726.21 | 5 500.00 |
| Employee benefit expenses | -1 465.08 | -1 809.83 | -2 998.06 | -3 365.18 | -4 999.12 |
| Other operating expenses | -1 392.62 | ||||
| Total depreciation | -7.47 | ||||
| EBIT | 524.85 | 636.65 | 633.67 | 361.04 | 493.41 |
| Other financial income | 8.30 | 113.83 | 175.40 | 57.72 | |
| Other financial expenses | -65.24 | - 119.00 | -20.31 | -15.87 | -38.94 |
| Income from other inv. held as non-curr. assets | 54.28 | ||||
| Pre-tax profit | 513.89 | 525.95 | 727.19 | 520.57 | 512.19 |
| Income taxes | - 114.64 | - 120.55 | - 165.90 | - 119.15 | - 127.48 |
| Net earnings | 399.25 | 405.39 | 561.29 | 401.42 | 384.71 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Machinery and equipment | 32.53 | ||||
| Tangible assets total | 32.53 | ||||
| Holdings in group member companies | 40.00 | ||||
| Investments total | 40.00 | ||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 313.56 | 250.52 | 548.50 | 454.62 | 1 070.30 |
| Current amounts owed by group member comp. | 160.00 | ||||
| Current owed by particip. interest comp. | 2 045.60 | 1 660.27 | |||
| Current other receivables | 1 042.33 | 849.62 | 993.88 | 687.81 | 350.52 |
| Short term receivables total | 1 355.89 | 1 100.14 | 1 542.38 | 3 188.02 | 3 241.09 |
| Other current investments | 167.38 | 344.84 | 635.79 | ||
| Cash and bank deposits | 752.54 | 370.91 | 662.38 | 26.41 | 0.11 |
| Cash and cash equivalents | 919.92 | 715.75 | 1 298.17 | 26.41 | 0.11 |
| Balance sheet total (assets) | 2 275.81 | 1 815.89 | 2 840.55 | 3 214.43 | 3 313.72 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 126.00 | 126.00 | 126.00 | 126.00 | 126.00 |
| Shares repurchased | 737.72 | 900.00 | |||
| Retained earnings | - 399.25 | 0.00 | 405.40 | 66.68 | 468.10 |
| Profit of the financial year | 399.25 | 405.39 | 561.29 | 401.42 | 384.71 |
| Shareholders equity total | 863.72 | 531.40 | 1 092.68 | 1 494.10 | 978.81 |
| Provisions | 21.50 | 15.84 | 14.52 | 26.62 | 21.46 |
| Non-current liabilities total | |||||
| Current loans from credit institutions | 363.17 | ||||
| Current trade creditors | 70.55 | 25.00 | 4.11 | 70.18 | 62.59 |
| Current owed to participating | 300.00 | 540.00 | |||
| Current owed to group member | 809.82 | 250.00 | |||
| Short-term deferred tax liabilities | 115.14 | 126.21 | 293.44 | 193.27 | 141.24 |
| Other non-interest bearing current liabilities | 395.08 | 867.43 | 1 435.80 | 1 130.26 | 1 206.46 |
| Current liabilities total | 1 390.58 | 1 268.65 | 1 733.35 | 1 693.71 | 2 313.45 |
| Balance sheet total (liabilities) | 2 275.81 | 1 815.89 | 2 840.55 | 3 214.43 | 3 313.72 |
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