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Officemakers ApS — Credit Rating and Financial Key Figures

CVR number: 43125354
Juliesmindevej 25, 4180 Sorø
Kkta@live.dk
tel: 42838686
Free credit report Annual report

Income statement (kDKK)

2022
2024
2025
Fiscal period length121212
Net sales
Gross profit459.971 310.881 305.43
Employee benefit expenses- 500.14- 440.66- 936.35
EBIT-40.17870.22369.08
Other financial expenses-1.85-19.73-33.13
Pre-tax profit-42.02850.49335.95
Income taxes8.86- 187.14-74.51
Net earnings-33.16663.34261.44

Assets (kDKK)

2022
2024
2025
Intangible assets total
Tangible assets total
Investments total
Long term receivables total
Raw materials and consumables497.721 278.32
Inventories total497.721 278.32
Current trade debtors173.45922.32450.03
Current other receivables44.51
Current deferred tax assets8.86
Short term receivables total182.31922.32494.54
Cash and bank deposits50.93145.86256.50
Cash and cash equivalents50.93145.86256.50
Balance sheet total (assets)233.241 565.912 029.36

Equity and liabilities (kDKK)

2022
2024
2025
Share capital40.0040.0040.00
Shares repurchased600.00
Retained earnings- 633.1630.19
Profit of the financial year-33.16663.34261.44
Shareholders equity total6.84670.19331.63
Non-current owed to group member50.53
Non-current deferred tax liabilities178.2874.51
Non-current liabilities total50.53178.2874.51
Current trade creditors114.4231.80235.02
Current owed to group member407.59685.00
Short-term deferred tax liabilities178.28
Other non-interest bearing current liabilities61.44278.05524.92
Current liabilities total175.86717.441 623.22
Balance sheet total (liabilities)233.241 565.912 029.36
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