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Ofir A/S
A/S
Active
CVR 19429903
Gladsaxe Møllevej 28, 2860
Søborg
Computer programming activities
·
NACE 6210
Est. 1996 · 29 years old
1 employees
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Computer programming activities
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Ofir A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
6M
12M
18M
24M
21M
2021
21M
2022
18M
2023
11M
2024
20M
2025
EBITDA
DKK millions
19M
10M
1M
-8M
-18M
6M
2021
3M
-50%
2022
-5M
-267%
2023
-14M
-180%
2024
15M
+207%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
21.131
21.326
17.902
11.307
20.422
Staff expenses
-15.539
-18.652
-22.980
-25.059
-5.168
EBITDA
5.592
2.674
-5.078
-13.752
15.254
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
5.592
2.674
-5.078
-13.752
15.254
Net financials
462
-68
220
169
202
Profit before tax
6.054
2.606
-4.858
-13.583
15.560
Tax
472
600
-1.063
-2.825
3.519
Net profit
5.582
2.006
-3.795
-10.758
12.041
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
18.869
16.297
12.172
23.412
32.797
Equity
11.572
9.578
5.783
17.025
29.066
Long-term debt
0
0
0
0
0
Short-term debt
7.287
6.719
6.328
6.280
3.731
Total debt
7.287
6.719
6.328
6.280
3.731
Financial ratios
5-year trend
EBITDA margin (of gross profit)
74.7%
This company
2021
2025
Equity ratio
88.6%
This company
38.2%
Market median
+132% vs market
2021
2025
Return on equity
41.4%
This company
18.4%
Market median
+125% vs market
2021
2025
Net profit margin (of gross profit)
59.0%
This company
2021
2025
Asset turnover (of gross profit)
0.62×
This company
2021
2025
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Ofir A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
