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Officeudvikling ApS — Credit Rating and Financial Key Figures
CVR number: 40597328
Østerfælled Torv 10, 2100 København Ø
info@officeudvikling.dk
tel: 53612728
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 2 099.45 | 1 767.05 | 2 974.46 | ||
| Costs of manufacturing | -1 003.07 | - 131.88 | - 233.57 | ||
| External services | -44.31 | -18.81 | -3.38 | ||
| Gross profit | 1 225.54 | 1 327.90 | 1 052.07 | 1 616.37 | 2 737.51 |
| Wages and salaries | - 717.54 | -1 240.10 | - 606.91 | -10.74 | |
| Social security expenses | -6.44 | - 949.36 | -1 730.98 | ||
| EBIT | 508.00 | 87.80 | 438.72 | 656.26 | 1 006.53 |
| Other financial income | 2.56 | 11.94 | |||
| Other financial expenses | -7.64 | -17.19 | -8.56 | -3.80 | -4.30 |
| Pre-tax profit | 500.36 | 70.61 | 430.16 | 655.03 | 1 014.17 |
| Income taxes | -83.54 | -16.30 | -94.31 | - 155.20 | - 232.93 |
| Net earnings | 416.82 | 54.31 | 335.85 | 499.83 | 781.24 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Holdings in group member companies | 50.50 | 50.50 | 50.50 | ||
| Investments total | 50.50 | 50.50 | 50.50 | ||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 98.80 | 61.84 | 58.55 | ||
| Current other receivables | 4.95 | ||||
| Short term receivables total | 98.80 | 61.84 | 63.50 | ||
| Cash and bank deposits | 1 306.88 | 1 347.92 | 1 490.69 | 2 375.25 | 4 516.58 |
| Cash and cash equivalents | 1 306.88 | 1 347.92 | 1 490.69 | 2 375.25 | 4 516.58 |
| Balance sheet total (assets) | 1 405.67 | 1 409.75 | 1 604.69 | 2 425.75 | 4 567.08 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Retained earnings | 398.72 | 815.54 | 869.85 | 1 205.70 | 1 705.52 |
| Profit of the financial year | 416.82 | 54.31 | 335.85 | 499.83 | 781.24 |
| Shareholders equity total | 855.54 | 909.85 | 1 245.70 | 1 745.52 | 2 526.76 |
| Non-current liabilities total | |||||
| Current trade creditors | 23.00 | 53.00 | |||
| Current owed to participating | 87.08 | 88.30 | 86.16 | 79.87 | 1 069.43 |
| Short-term deferred tax liabilities | 112.80 | 91.57 | 77.79 | 206.32 | 277.52 |
| Other non-interest bearing current liabilities | 350.25 | 297.03 | 142.04 | 394.03 | 693.37 |
| Current liabilities total | 550.13 | 499.90 | 358.99 | 680.23 | 2 040.31 |
| Balance sheet total (liabilities) | 1 405.67 | 1 409.75 | 1 604.69 | 2 425.75 | 4 567.08 |
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