Officehub.dk ApS — Credit Rating and Financial Key Figures
CVR number: 44014750
Snogegårdsvej 82, 2860 Søborg
jan@officehub.dk
tel: 30114401
www.officehub.dk
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 425.90 | 1 268.15 |
| Employee benefit expenses | - 450.95 | -1 222.21 |
| EBIT | -25.05 | 45.94 |
| Other financial expenses | -0.38 | |
| Pre-tax profit | -25.05 | 45.56 |
| Income taxes | 5.51 | -10.09 |
| Net earnings | -19.54 | 35.47 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Inventories total | ||
| Current trade debtors | 41.39 | |
| Current deferred tax assets | 5.51 | |
| Short term receivables total | 5.51 | 41.39 |
| Cash and bank deposits | 191.98 | 145.61 |
| Cash and cash equivalents | 191.98 | 145.61 |
| Balance sheet total (assets) | 197.49 | 187.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Retained earnings | -19.54 | |
| Profit of the financial year | -19.54 | 35.47 |
| Shareholders equity total | 20.46 | 55.94 |
| Non-current liabilities total | ||
| Current trade creditors | 0.88 | 1.01 |
| Short-term deferred tax liabilities | 4.96 | |
| Other non-interest bearing current liabilities | 176.15 | 125.10 |
| Current liabilities total | 177.03 | 131.06 |
| Balance sheet total (liabilities) | 197.49 | 187.00 |
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