Riskpilot← Back to searchSign inGet full accessCOMPLETE OFFICE ApS
APSActiveCVR 26755999Klubiensvej 19Activities of holding companies · NACE 6421Est. 20022 employees
Revenue 2025
DKK 1,2M
+53% vs 2024
EBITDA margin
23.0%
+308% vs 2024
Equity ratio
88.5%
Financial strength
Net profit 2025
DKK 211K
+311% vs 2024
| Revenue | DKK 1,2M | +53% |
| EBITDA | DKK 265K | +308% |
| Net profit | DKK 211K | +311% |
| Total assets | DKK 2,1M | -3% |
| Equity | DKK 1,8M | +9% |
| Employees | 2 | — |
Legal name
COMPLETE OFFICE ApS
CVR number
26755999
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
22. august 2002
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør.
Company purpose
Selskabets formål er at drive handel samt at foretage investeringer i forbindelse hermed.
Address
Klubiensvej 19
Phone
+4545580000
Email
sl@complete-office.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.475 | 1.513 | 1.893 | 1.720 | 3.171 | 1.788 | 1.432 | 1.450 | 1.778 | 1.382 | 969 | 1.434 | 749 | 1.150 |
| Staff expenses | -338 | -1.091 | -1.230 | -1.099 | -943 | -908 | -931 | -946 | -976 | -834 | -941 | -867 | -628 | -637 |
| EBITDA | 203 | 422 | 663 | 621 | 2.186 | 838 | 483 | 535 | 804 | 548 | -220 | 319 | -127 | 265 |
| Depreciation & amort. | -10 | -10 | -44 | -125 | -13 | -3 | -80 | -137 | -53 | -50 | -50 | -50 | -0 | -0 |
| EBIT | 193 | 412 | 619 | 496 | 2.173 | 835 | 404 | 397 | 751 | 498 | -270 | 268 | -127 | 265 |
| Net financials | -3 | 1 | 10 | -36 | -9 | -145 | -77 | 26 | 9 | -25 | -21 | -9 | -1 | 7 |
| Profit before tax | 190 | 413 | 629 | 461 | 2.164 | 690 | 326 | 423 | 760 | 473 | -290 | 259 | -128 | 271 |
| Tax | -0 | 2 | 60 | 114 | 493 | 156 | 72 | 93 | 170 | 110 | -63 | 57 | -28 | 60 |
| Net profit | 190 | 411 | 569 | 346 | 1.671 | 534 | 254 | 330 | 590 | 363 | -227 | 202 | -100 | 211 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.025 | 1.537 | 1.817 | 2.894 | 4.618 | 5.131 | 2.625 | 2.148 | 3.214 | 2.853 | 1.953 | 2.323 | 2.117 | 2.053 |
| Equity | 331 | 742 | 1.311 | 1.357 | 2.728 | 1.861 | 1.515 | 1.645 | 1.935 | 1.798 | 1.570 | 1.772 | 1.672 | 1.816 |
| Long-term debt | 0 | 0 | 58 | 136 | 488 | 152 | 35 | 111 | 173 | 114 | 0 | 11 | 0 | 37 |
| Short-term debt | 694 | 796 | 448 | 1.401 | 1.402 | 3.117 | 1.049 | 385 | 1.101 | 940 | 382 | 540 | 445 | 189 |
| Total debt | 694 | 796 | 506 | 1.536 | 1.890 | 3.270 | 1.084 | 496 | 1.274 | 1.054 | 382 | 550 | 445 | 226 |
EBITDA margin
23.0%
This company
15.8%
Market median
+46% vs market
20122025
Equity ratio
88.5%
This company
38.2%
Market median
+132% vs market
20122025
Return on equity
11.6%
This company
18.4%
Market median
+37% vs market
20122025
Net profit margin
18.4%
This company
8.1%
Market median
+127% vs market
20122025
Asset turnover
0.56×
This company
1.12×
Market median
-50% vs market
20122025
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
- Annual report 2024Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
- Annual report 2023Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
- Annual report 2022Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
- Annual report 2021Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
- Annual report 2020Filed via CVR / Virk · Period 2019-10-01 – 2020-09-30
- Annual report 2019Filed via CVR / Virk · Period 2018-10-01 – 2019-09-30
- Annual report 2018Filed via CVR / Virk · Period 2017-10-01 – 2018-09-30
- Annual report 2017Filed via CVR / Virk · Period 2016-10-01 – 2017-09-30
- Annual report 2016Filed via CVR / Virk · Period 2015-10-01 – 2016-09-30
- Annual report 2015Filed via CVR / Virk · Period 2014-10-01 – 2015-09-30
- Annual report 2014Filed via CVR / Virk · Period 2013-10-01 – 2014-09-30
- Annual report 2013Filed via CVR / Virk · Period 2012-10-01 – 2013-09-30
- Annual report 2012Filed via CVR / Virk · Period 2011-10-01 – 2012-09-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SL Chief Executive Officer | Chief Executive Officer | 2002 | — | — |
KM Management | Management | 2002 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COMPLETE OFFICE HOLDING ApS | Company | 100.0% | 100.0% | 2013 |
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COMPLETE OFFICE HOLDING ApS
COMPLETE OFFICE ApS Board members of COMPLETE OFFICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stig Lundø | Chief Executive Officer | 0 companies |
| Kim Madsen | Management | 0 companies |