Officemakers ApS — Credit Rating and Financial Key Figures
CVR number: 43125354
Solvangsvej 32, 4700 Næstved
Kkta@live.dk
tel: 42838686
Income statement (kDKK)
2022 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| Gross profit | 459.97 | 1 310.88 |
| Employee benefit expenses | - 500.14 | - 440.66 |
| EBIT | -40.17 | 870.22 |
| Other financial expenses | -1.85 | -19.73 |
| Pre-tax profit | -42.02 | 850.49 |
| Income taxes | 8.86 | - 187.14 |
| Net earnings | -33.16 | 663.34 |
Assets (kDKK)
2022 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Investments total | ||
| Long term receivables total | ||
| Raw materials and consumables | 497.72 | |
| Inventories total | 497.72 | |
| Current trade debtors | 173.45 | 922.32 |
| Current deferred tax assets | 8.86 | |
| Short term receivables total | 182.31 | 922.32 |
| Cash and bank deposits | 50.93 | 145.86 |
| Cash and cash equivalents | 50.93 | 145.86 |
| Balance sheet total (assets) | 233.24 | 1 565.91 |
Equity and liabilities (kDKK)
2022 | 2024 | |
|---|---|---|
| Share capital | 40.00 | 40.00 |
| Shares repurchased | 600.00 | |
| Retained earnings | - 633.16 | |
| Profit of the financial year | -33.16 | 663.34 |
| Shareholders equity total | 6.84 | 670.19 |
| Non-current owed to group member | 50.53 | |
| Non-current deferred tax liabilities | 178.28 | |
| Non-current liabilities total | 50.53 | 178.28 |
| Current trade creditors | 114.42 | 31.80 |
| Current owed to group member | 407.59 | |
| Other non-interest bearing current liabilities | 61.44 | 278.05 |
| Current liabilities total | 175.86 | 717.44 |
| Balance sheet total (liabilities) | 233.24 | 1 565.91 |
Try the full version of our system for free
- Professional credit risk reports
- Create your own estimates for any company
- Valuation analysis
- All 400,000+ Danish companies
- See instructions
... and more!
No registration needed.