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OFFICE SOLUTIONS HOLDING ApS — Credit Rating and Financial Key Figures
CVR number: 34042373
Kristiansdals Allé 21, Dalum 5250 Odense SV
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 388.07 | 423.89 | 444.96 | ||
| EBIT | 681.21 | 413.85 | 388.07 | 423.89 | 444.96 |
| Other financial income | 0.37 | 0.81 | 0.25 | ||
| Other financial expenses | -6.10 | -8.75 | -5.21 | -8.48 | -13.55 |
| Income from other inv. held as non-curr. assets | 100.00 | 100.00 | 100.00 | 500.00 | 500.00 |
| Pre-tax profit | 775.11 | 505.10 | 483.24 | 916.22 | 931.67 |
| Income taxes | 3.46 | 1.82 | 2.29 | 1.96 | 4.94 |
| Net earnings | 778.57 | 506.92 | 485.53 | 918.18 | 936.61 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 2 936.30 | 3 460.41 | 3 859.22 | 4 692.86 | 5 160.53 |
| Investments total | 2 936.30 | 3 460.41 | 3 859.22 | 4 692.86 | 5 160.53 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current amounts owed by group member comp. | 302.09 | 321.53 | 300.75 | 347.40 | 864.33 |
| Current other receivables | 100.00 | ||||
| Short term receivables total | 402.09 | 321.53 | 300.75 | 347.40 | 864.33 |
| Cash and bank deposits | 127.13 | 102.36 | 142.86 | 182.67 | 109.87 |
| Cash and cash equivalents | 127.13 | 102.36 | 142.86 | 182.67 | 109.87 |
| Balance sheet total (assets) | 3 465.52 | 3 884.30 | 4 302.84 | 5 222.93 | 6 134.73 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 80.00 | 80.00 | 80.00 | 80.00 | 60.00 |
| Shares repurchased | 58.90 | 61.00 | 63.30 | 79.40 | |
| Other reserves | 2 827.14 | 3 351.25 | 3 634.22 | 4 067.86 | 4 535.53 |
| Retained earnings | - 436.06 | - 240.50 | -77.55 | -88.97 | 282.15 |
| Profit of the financial year | 778.57 | 506.92 | 485.53 | 918.18 | 936.61 |
| Shareholders equity total | 3 249.64 | 3 756.57 | 4 183.20 | 5 040.38 | 5 893.69 |
| Non-current liabilities total | |||||
| Current trade creditors | 9.00 | 9.38 | 9.56 | 9.75 | 9.97 |
| Current owed to participating | 23.06 | 9.56 | 29.56 | ||
| Short-term deferred tax liabilities | 183.81 | 118.36 | 110.08 | 163.24 | 201.51 |
| Current liabilities total | 215.88 | 127.74 | 119.64 | 182.55 | 241.04 |
| Balance sheet total (liabilities) | 3 465.52 | 3 884.30 | 4 302.84 | 5 222.93 | 6 134.73 |
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