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Officeguru A/S
A/S
Active
Advertising protection
CVR 33070691
Bryggervangen 55, 2100
København Ø
Combined facilities support activities
· NACE 8110
Est. 2010 · 15 years old
106 employees
www.officeguru.dk
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Combined facilities support activities
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Officeguru A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
12M
24M
35M
47M
41M
2021
39M
2022
32M
2023
33M
2024
40M
2025
EBITDA
DKK millions
5M
3M
0M
-3M
-5M
4M
2021
1M
-75%
2022
-4M
-500%
2023
-1M
+75%
2024
3M
+400%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
40.536
38.776
32.074
32.508
39.630
Staff expenses
-36.626
-37.831
-36.550
-33.317
-37.080
EBITDA
3.910
943
-4.476
-809
2.546
Depreciation & amort.
-956
-1.382
-1.704
-1.799
-2.501
EBIT
2.954
-439
-6.181
-2.607
44
Net financials
-74
-233
-90
-195
-263
Profit before tax
2.880
-671
-6.270
-2.803
-218
Tax
645
-97
-1.373
-619
-5
Net profit
2.235
-574
-4.897
-2.183
-213
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
17.531
16.182
18.992
21.582
24.934
Equity
8.037
7.866
5.834
3.651
3.951
Long-term debt
0
923
1.344
818
860
Short-term debt
8.421
6.417
11.814
17.113
20.124
Total debt
8.421
7.340
13.158
17.931
20.984
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6.4%
This company
2021
2025
Equity ratio
15.8%
This company
38.2%
Market median
-59% vs market
2021
2025
Return on equity
-5.4%
This company
18.4%
Market median
-129% vs market
2021
2025
Net profit margin (of gross profit)
-0.5%
This company
2021
2025
Asset turnover (of gross profit)
1.59×
This company
2021
2025
Debt / equity
5.31×
This company
0.62×
Market median
-756% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-08-01 – 2025-07-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-08-01 – 2024-07-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-08-01 – 2023-07-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-08-01 – 2022-07-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-08-01 – 2021-07-31
View
PDF
More on Officeguru 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
