Riskpilot← Back to searchSign inGet full accessM OFFICE ApS
APSActiveCVR 32477534Walgerholm 1Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 200917 employees
Revenue 2024
DKK 11,4M
+43% vs 2023
EBITDA margin
5.9%
+166% vs 2023
Equity ratio
40.1%
Financial strength
Net profit 2024
DKK 403K
+143% vs 2023
| Revenue | DKK 11,4M | +43% |
| EBITDA | DKK 675K | +166% |
| Net profit | DKK 403K | +143% |
| Total assets | DKK 21M | +29% |
| Equity | DKK 8,4M | +5% |
| Employees | 17 | — |
Legal name
M OFFICE ApS
CVR number
32477534
Legal form
Anpartsselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
12. oktober 2009
Share capital
DKK 130.500
Employees
17 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at sælge kontormøbler og dertil relaterede ydelser, samt anden dermed beslægtet virksomhed.
Address
Walgerholm 1
Phone
+4525976162
Email
sm@m-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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.147 | 1.285 | 1.552 | 1.646 | 5.753 | 7.222 | 7.983 | 5.342 | 9.030 | 15.175 | 10.490 | 7.956 | 11.381 |
| Staff expenses | -997 | -826 | -1.421 | -1.374 | -4.854 | -6.003 | -6.417 | -5.069 | -7.621 | -9.904 | -9.623 | -8.986 | -10.706 |
| EBITDA | 150 | 460 | 131 | 272 | 899 | 1.219 | 1.566 | 273 | 1.409 | 5.271 | 867 | -1.029 | 675 |
| Depreciation & amort. | -1 | -22 | -33 | -36 | -76 | -47 | -51 | -65 | -66 | -70 | -43 | -33 | -97 |
| EBIT | 149 | 437 | 97 | 236 | 823 | 1.172 | 1.515 | 208 | 1.343 | 5.201 | 824 | -1.062 | 578 |
| Net financials | -1 | 1 | -1 | -1 | -42 | 58 | -24 | -32 | -66 | -69 | -83 | -79 | -29 |
| Profit before tax | 148 | 439 | 96 | 235 | 781 | 1.230 | 1.491 | 176 | 1.277 | 5.133 | 741 | -1.142 | 549 |
| Tax | 57 | 110 | 26 | 56 | 192 | 275 | 338 | 55 | 290 | 1.163 | 179 | -195 | 146 |
| Net profit | 91 | 329 | 71 | 179 | 589 | 955 | 1.153 | 121 | 987 | 3.970 | 562 | -947 | 403 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.298 | 1.393 | 2.286 | 2.521 | 7.127 | 8.294 | 9.740 | 9.103 | 14.601 | 19.656 | 15.921 | 16.312 | 21.014 |
| Equity | 16 | 344 | 415 | 594 | 1.209 | 2.163 | 3.316 | 3.443 | 4.430 | 8.400 | 8.962 | 8.015 | 8.418 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.281 | 1.045 | 1.870 | 1.927 | 5.918 | 6.131 | 6.424 | 5.660 | 10.171 | 11.256 | 6.959 | 8.297 | 12.596 |
| Total debt | 1.281 | 1.045 | 1.870 | 1.927 | 5.918 | 6.131 | 6.424 | 5.660 | 10.171 | 11.256 | 6.959 | 8.297 | 12.596 |
EBITDA margin
5.9%
This company
15.8%
Market median
-63% vs market
20122024
Equity ratio
40.1%
This company
38.2%
Market median
+5% vs market
20122024
Return on equity
4.8%
This company
18.4%
Market median
-74% vs market
20122024
Net profit margin
3.5%
This company
8.1%
Market median
-57% vs market
20122024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20122024
Debt / equity
1.50×
This company
0.62×
Market median
-142% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PH Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
SH Management | Management | 2009 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SØLOAMCI HOLDING ApS | Company | 100.0% | 100.0% | 2009 |
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SØLOAMCI HOLDING ApS
M OFFICE ApS Board members of M OFFICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Hagen Laustsen | Chief Executive Officer | 0 companies |
| Søren Hass | Management | 0 companies |