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OFFICE PARTNER ApS
APS
Active
CVR 10021162
Vandmanden 10B
Wholesale of information and communication equipment · NACE 4650
Est. 2000
15 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 9,8M
+17% vs 2023
EBITDA margin
26.1%
+86% vs 2023
Equity ratio
75.1%
Financial strength
Net profit 2024
DKK 2M
+91% vs 2023
EBITDA — year on year
DKK millions
4M
3M
2M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
1M
0%
2023
3M
+200%
2024
Key figures
Annual report 2024
Revenue
DKK 9,8M
+17%
EBITDA
DKK 2,6M
+86%
Net profit
DKK 2M
+91%
Total assets
DKK 13,6M
+4%
Equity
DKK 10,2M
+10%
Employees
15
—
Company information
Legal name
OFFICE PARTNER ApS
CVR number
10021162
Legal form
Anpartsselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
24. februar 2000
Share capital
DKK 135.000
Employees
15 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren alene.
Company purpose
Selskabets formål er at sælge kontormaskiner, herunder IT-udstyr samt forbrugsstoffer.
Contact
Address
Vandmanden 10B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
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Revenue
DKK millions
0M
3M
6M
9M
12M
4M
2020
4M
2021
5M
2022
8M
2023
10M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
1M
2020
1M
2021
1M
2022
1M
2023
3M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.383
4.282
4.603
8.400
9.838
Staff expenses
-3.211
-3.119
-3.196
-7.019
-7.272
EBITDA
1.227
1.163
1.407
1.381
2.566
Depreciation & amort.
28
-76
-52
-215
-262
EBIT
1.199
1.087
1.355
1.166
2.304
Net financials
-25
-17
-9
155
108
Profit before tax
1.174
1.070
1.345
1.321
2.412
Tax
262
245
328
285
439
Net profit
912
825
1.017
1.035
1.972
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
5.659
6.652
7.100
13.155
13.622
Equity
3.518
4.093
4.611
9.261
10.234
Long-term debt
258
222
152
0
0
Short-term debt
1.852
2.312
2.303
3.821
3.364
Total debt
2.110
2.534
2.455
3.821
3.364
Financial ratios
5-year trend
EBITDA margin
26.1%
This company
15.8%
Market median
+65% vs market
2020
2024
Equity ratio
75.1%
This company
38.2%
Market median
+97% vs market
2020
2024
Return on equity
19.3%
This company
18.4%
Market median
+5% vs market
2020
2024
Net profit margin
20.0%
This company
8.1%
Market median
+147% vs market
2020
2024
Asset turnover
0.72×
This company
1.12×
Market median
-36% vs market
2020
2024
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
GM
Gert Michael Kjæhr
Management
Management
2000
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
GK INVEST ApS
Company
100%
100%
2001
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Company hierarchy
GK INVEST ApS
OFFICE PARTNER ApS
(this company)
Board network connections
Board members of OFFICE PARTNER ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Gert Michael Kjæhr
Management
0 companies