Riskpilot← Back to searchSign inGet full accessOFFICE REPORTS ApS
APSActiveCVR 29924937Eschrichtsvej 52Computer programming activities · NACE 6210Est. 20062 employeeswww.officereports.com
Revenue 2025
DKK 2,1M
-8% vs 2024
EBITDA margin
29.2%
-28% vs 2024
Equity ratio
93.5%
Financial strength
Net profit 2025
DKK 494K
-33% vs 2024
| Revenue | DKK 2,1M | -8% |
| EBITDA | DKK 612K | -28% |
| Net profit | DKK 494K | -33% |
| Total assets | DKK 2,3M | +2% |
| Equity | DKK 2,1M | +0% |
| Employees | 2 | — |
Legal name
OFFICE REPORTS ApS
CVR number
29924937
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
1. oktober 2006
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2025-09-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive softwareudvikling, konsulentassistance og anden hermed beslægtet virksomhed.
Address
Eschrichtsvej 52
Phone
+4526300377
Email
fb@officereports.com
Website
www.officereports.com
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 | -335 | -806 | -761 | -274 | -17 | 1.221 | 1.480 | 1.185 | 1.667 | 1.538 | 2.084 | 2.445 | 2.280 | 2.098 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -805 | -1.182 | -1.144 | -1.320 | -1.355 | -1.378 | -1.393 | -1.426 | -1.485 |
| EBITDA | -149 | -379 | -383 | -101 | 16 | 416 | 298 | 41 | 346 | 183 | 705 | 1.052 | 854 | 612 |
| Depreciation & amort. | 1 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -150 | -379 | -383 | -101 | 16 | 416 | 298 | 41 | 346 | 183 | 705 | 1.052 | 854 | 612 |
| Net financials | -26 | -73 | -121 | -64 | -31 | -52 | -9 | -15 | -51 | -13 | 56 | -16 | 91 | 21 |
| Profit before tax | -176 | -452 | -504 | -165 | -16 | 364 | 288 | 27 | 296 | 170 | 761 | 1.036 | 945 | 633 |
| Tax | 93 | 214 | 189 | 86 | 17 | 81 | 34 | 39 | 67 | 38 | 170 | 229 | 208 | 139 |
| Net profit | -269 | -666 | -692 | -252 | -32 | 283 | 254 | -12 | 228 | 132 | 591 | 807 | 737 | 494 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 295 | 768 | 889 | 1.190 | 571 | 1.009 | 1.362 | 1.184 | 1.227 | 736 | 1.387 | 2.171 | 2.214 | 2.267 |
| Equity | -128 | -793 | -1.486 | -112 | -145 | 139 | 393 | 381 | 359 | 491 | 1.082 | 1.889 | 2.126 | 2.120 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 67 | 38 | 170 | 144 | 0 | 0 |
| Short-term debt | 423 | 1.561 | 2.374 | 1.302 | 715 | 870 | 969 | 803 | 800 | 207 | 135 | 138 | 88 | 147 |
| Total debt | 423 | 1.561 | 2.374 | 1.302 | 715 | 870 | 969 | 803 | 867 | 245 | 304 | 281 | 88 | 147 |
EBITDA margin
29.2%
This company
15.8%
Market median
+85% vs market
20122025
Equity ratio
93.5%
This company
38.2%
Market median
+145% vs market
20122025
Return on equity
23.3%
This company
18.4%
Market median
+27% vs market
20122025
Net profit margin
23.5%
This company
8.1%
Market median
+190% vs market
20122025
Asset turnover
0.93×
This company
1.12×
Market median
+17% vs market
20122025
Debt / equity
0.07×
This company
0.62×
Market median
+89% 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 |
|---|---|---|---|---|
KL Audit | Audit | 2009 | — | — |
KB Audit | Audit | 2006 | — | — |
VC Management | Management | 2006 | — | — |
TL Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
RESEARCH INNOVATION ApS | Company | 100.0% | 100.0% | 2007 |
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TRAC ApS
OFFICE REPORTS ApS Board members of OFFICE REPORTS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Lægaard | Audit | 0 companies |
| Karl-Alfred Brylle | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Torben Laustsen | Management | 0 companies |