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Officemakers ApS — Credit Rating and Financial Key Figures
CVR number: 43125354
Juliesmindevej 25, 4180 Sorø
Kkta@live.dk
tel: 42838686
Income statement (kDKK)
2022 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 459.97 | 1 310.88 | 1 305.43 |
| Employee benefit expenses | - 500.14 | - 440.66 | - 936.35 |
| EBIT | -40.17 | 870.22 | 369.08 |
| Other financial expenses | -1.85 | -19.73 | -33.13 |
| Pre-tax profit | -42.02 | 850.49 | 335.95 |
| Income taxes | 8.86 | - 187.14 | -74.51 |
| Net earnings | -33.16 | 663.34 | 261.44 |
Assets (kDKK)
2022 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Raw materials and consumables | 497.72 | 1 278.32 | |
| Inventories total | 497.72 | 1 278.32 | |
| Current trade debtors | 173.45 | 922.32 | 450.03 |
| Current other receivables | 44.51 | ||
| Current deferred tax assets | 8.86 | ||
| Short term receivables total | 182.31 | 922.32 | 494.54 |
| Cash and bank deposits | 50.93 | 145.86 | 256.50 |
| Cash and cash equivalents | 50.93 | 145.86 | 256.50 |
| Balance sheet total (assets) | 233.24 | 1 565.91 | 2 029.36 |
Equity and liabilities (kDKK)
2022 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 600.00 | ||
| Retained earnings | - 633.16 | 30.19 | |
| Profit of the financial year | -33.16 | 663.34 | 261.44 |
| Shareholders equity total | 6.84 | 670.19 | 331.63 |
| Non-current owed to group member | 50.53 | ||
| Non-current deferred tax liabilities | 178.28 | 74.51 | |
| Non-current liabilities total | 50.53 | 178.28 | 74.51 |
| Current trade creditors | 114.42 | 31.80 | 235.02 |
| Current owed to group member | 407.59 | 685.00 | |
| Short-term deferred tax liabilities | 178.28 | ||
| Other non-interest bearing current liabilities | 61.44 | 278.05 | 524.92 |
| Current liabilities total | 175.86 | 717.44 | 1 623.22 |
| Balance sheet total (liabilities) | 233.24 | 1 565.91 | 2 029.36 |
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