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Officeguru A/S — Credit Rating and Financial Key Figures
CVR number: 33070691
Bryggervangen 55, 2100 København Ø
contact@officeguru.dk
tel: 43991529
www.officeguru.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 40 535.96 | 38 775.58 | 32 073.84 | 34 787.33 | 39 629.98 |
| Employee benefit expenses | -36 625.90 | -37 830.70 | -36 550.29 | -35 595.97 | -37 079.99 |
| Total depreciation | - 955.97 | -1 381.92 | -1 704.35 | -1 798.75 | -2 501.39 |
| EBIT | 2 954.10 | - 438.89 | -6 180.80 | -2 607.39 | 44.18 |
| Other financial income | 10.34 | 14.94 | 44.46 | 88.93 | 65.88 |
| Other financial expenses | -84.11 | - 247.49 | - 134.13 | - 284.09 | - 328.47 |
| Pre-tax profit | 2 880.32 | - 671.44 | -6 270.47 | -2 802.54 | - 218.41 |
| Income taxes | - 645.30 | 97.39 | 1 372.98 | 619.26 | 5.49 |
| Net earnings | 2 235.02 | - 574.05 | -4 897.50 | -2 183.29 | - 212.92 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Development expenditure | 4 951.65 | 5 700.67 | 7 262.86 | 7 930.43 | 9 668.60 |
| Intangible rights | 40.05 | ||||
| Intangible assets total | 4 951.65 | 5 700.67 | 7 262.86 | 7 930.43 | 9 708.65 |
| Buildings | 16.83 | 193.29 | 304.64 | 231.06 | 157.49 |
| Machinery and equipment | 142.63 | 477.46 | 382.94 | 312.77 | 626.00 |
| Tangible assets total | 159.46 | 670.75 | 687.58 | 543.84 | 783.49 |
| Holdings in group member companies | 238.29 | ||||
| Investments total | 318.09 | 195.66 | 208.11 | 227.55 | 468.30 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current other receivables | 8 408.11 | 9 457.81 | 10 170.57 | 11 628.85 | 12 882.99 |
| Current deferred tax assets | 33.41 | 157.13 | 662.94 | 1 251.47 | 1 090.96 |
| Short term receivables total | 8 441.52 | 9 614.95 | 10 833.51 | 12 880.31 | 13 973.95 |
| Cash and bank deposits | 3 659.93 | ||||
| Cash and cash equivalents | 3 659.93 | ||||
| Balance sheet total (assets) | 17 530.65 | 16 182.03 | 18 992.05 | 21 582.14 | 24 934.38 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 644.23 | 644.23 | 659.44 | 659.44 | 662.74 |
| Other reserves | 3 862.29 | 4 446.53 | 5 665.03 | 6 185.74 | 7 541.51 |
| Retained earnings | 1 295.34 | 3 349.70 | 4 406.99 | -1 011.21 | -4 040.58 |
| Profit of the financial year | 2 235.02 | - 574.05 | -4 897.50 | -2 183.29 | - 212.92 |
| Shareholders equity total | 8 036.89 | 7 866.41 | 5 833.96 | 3 650.67 | 3 950.75 |
| Provisions | 1 073.15 | 975.76 | |||
| Non-current loans from credit institutions | 189.89 | 135.28 | 88.89 | 41.36 | |
| Non-current leasing loans | 142.05 | ||||
| Non-current other liabilities | 710.35 | 733.42 | 1 208.83 | ||
| Non-current deferred tax liabilities | 729.52 | 676.47 | |||
| Non-current liabilities total | 710.35 | 923.31 | 1 344.12 | 818.41 | 859.87 |
| Current loans from credit institutions | 3 620.93 | 8 698.14 | 6 178.22 | ||
| Advances received | 831.91 | 182.05 | 174.74 | 194.63 | |
| Current trade creditors | 2 225.95 | ||||
| Other non-interest bearing current liabilities | 4 652.40 | 6 392.27 | 8 011.00 | 8 240.17 | 13 750.91 |
| Accruals and deferred income | 24.28 | ||||
| Current liabilities total | 7 710.26 | 6 416.54 | 11 813.98 | 17 113.05 | 20 123.76 |
| Balance sheet total (liabilities) | 17 530.65 | 16 182.03 | 18 992.05 | 21 582.14 | 24 934.38 |
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