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OFFICE SUPPORT ApS
APS
Dissolved
CVR 26996082
Vandmanden 10B
Reparation af computere og ydre enheder · NACE 951100
Est. 2004
7 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 4,9M
+5% vs 2021
EBITDA margin
36.5%
+37% vs 2021
Equity ratio
60.2%
Financial strength
Net profit 2022
DKK 1,1M
+45% vs 2021
EBITDA — year on year
DKK millions
3M
2M
1M
1M
0M
1M
2018
2M
+100%
2019
2M
0%
2020
1M
-50%
2021
2M
+100%
2022
Key figures
Annual report 2022
Revenue
DKK 4,9M
+5%
EBITDA
DKK 1,8M
+37%
Net profit
DKK 1,1M
+45%
Total assets
DKK 7,7M
+20%
Equity
DKK 4,6M
+14%
Employees
7
—
Company information
Legal name
OFFICE SUPPORT ApS
CVR number
26996082
Legal form
Anpartsselskab
NACE code
951100 · Reparation af computere og ydre enheder
Founded
2. januar 2004
Share capital
DKK 125.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør. Selskabet skal ikke have nogen bestyrelse.
Contact
Address
Vandmanden 10B
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Companies in Reparation af computere og ydre enheder
Companies in Aalborg
All Denmark companies
Revenue
DKK millions
0M
1M
3M
4M
6M
4M
2018
5M
2019
5M
2020
5M
2021
5M
2022
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2018
2M
2019
2M
2020
1M
2021
2M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
4.322
4.727
4.746
4.632
4.886
Staff expenses
-3.064
-3.134
-3.131
-3.329
-3.101
EBITDA
1.253
1.592
1.616
1.303
1.785
Depreciation & amort.
-265
-279
-357
-428
-352
EBIT
988
1.313
1.259
875
1.433
Net financials
-2
-13
-13
13
2
Profit before tax
986
1.300
1.245
888
1.435
Tax
217
289
277
141
355
Net profit
769
1.011
969
747
1.080
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
6.417
6.444
6.621
6.384
7.668
Equity
3.728
4.070
3.538
4.035
4.616
Long-term debt
0
111
459
448
190
Short-term debt
2.587
2.181
2.556
1.901
2.827
Total debt
2.587
2.292
3.015
2.349
3.017
Financial ratios
5-year trend
EBITDA margin
36.5%
This company
15.8%
Market median
+131% vs market
2018
2022
Equity ratio
60.2%
This company
38.2%
Market median
+58% vs market
2018
2022
Return on equity
23.4%
This company
18.4%
Market median
+27% vs market
2018
2022
Net profit margin
22.1%
This company
8.1%
Market median
+173% vs market
2018
2022
Asset turnover
0.64×
This company
1.12×
Market median
-43% vs market
2018
2022
Debt / equity
0.66×
This company
0.62×
Market median
+6% vs market
2018
2022
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
No data on file.
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%
2004
Gert Michael Kjæhr
Individual
100%
100%
2004
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of OFFICE SUPPORT ApS also hold positions in
0
other companies.
Person
Role here
Other companies