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Octomize ApS — Credit Rating and Financial Key Figures
CVR number: 43617001
Japanvej 6, 2300 København S
Income statement (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 |
| Net sales | |||
| Gross profit | 1 869.25 | 2 114.51 | 2 154.35 |
| Employee benefit expenses | -1 512.83 | -1 902.91 | -1 862.50 |
| Total depreciation | -80.63 | -54.89 | -18.48 |
| EBIT | 275.79 | 156.71 | 273.37 |
| Other financial income | 0.43 | 0.90 | |
| Other financial expenses | -0.89 | -0.04 | -0.25 |
| Pre-tax profit | 274.90 | 157.09 | 274.02 |
| Income taxes | -61.69 | -37.05 | -60.54 |
| Net earnings | 213.21 | 120.05 | 213.48 |
Assets (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Intangible assets total | |||
| Tangible assets total | |||
| Investments total | |||
| Long term receivables total | |||
| Inventories total | |||
| Current trade debtors | 136.34 | 121.84 | 432.71 |
| Prepayments and accrued income | 25.59 | 31.37 | |
| Current other receivables | 113.76 | 104.00 | |
| Current deferred tax assets | 13.31 | 37.95 | |
| Short term receivables total | 263.42 | 289.38 | 464.07 |
| Cash and bank deposits | 212.60 | 186.53 | 305.10 |
| Cash and cash equivalents | 212.60 | 186.53 | 305.10 |
| Balance sheet total (assets) | 476.02 | 475.91 | 769.17 |
Equity and liabilities (kDKK)
2023 | 2024 | 2025 | |
|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 122.00 | 135.00 | 158.80 |
| Retained earnings | - 122.00 | -43.79 | -82.54 |
| Profit of the financial year | 213.21 | 120.05 | 213.48 |
| Shareholders equity total | 253.21 | 251.26 | 329.74 |
| Non-current liabilities total | |||
| Current trade creditors | 10.00 | 10.00 | 10.00 |
| Short-term deferred tax liabilities | 30.54 | ||
| Other non-interest bearing current liabilities | 212.81 | 214.65 | 398.89 |
| Current liabilities total | 222.81 | 224.65 | 439.43 |
| Balance sheet total (liabilities) | 476.02 | 475.91 | 769.17 |
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