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OFFPISTE ApS
APS
Active
CVR 33248172
Bøgeskovvej 18A, 3490
Kvistgård
Activities of agents involved in non-specialised wholesale
·
NACE 4619
Est. 2010 · 15 years old
2 employees
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Activities of agents involved in non-specialised wholesale
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OFFPISTE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 1M (-67% vs 2023)
1M
-67%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: 0M
0M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
997
1.107
2.528
1.677
542
Staff expenses
-855
-897
-906
-833
-827
EBITDA
143
210
1.622
844
-285
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
143
210
1.622
844
-285
Net financials
-98
-85
-66
-51
-35
Profit before tax
45
125
1.555
793
-319
Tax
11
42
347
180
-68
Net profit
34
83
1.208
613
-252
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.989
4.187
3.945
2.233
1.717
Equity
161
210
1.326
468
-145
Long-term debt
0
0
0
153
0
Short-term debt
1.829
3.978
2.618
1.612
1.862
Total debt
1.829
3.978
2.618
1.765
1.862
Financial ratios
5-year trend
EBITDA margin (of gross profit)
14,3 %
This company
2021
2025
Equity ratio
8,1 %
This company
38,2 %
Market median
This company
Market median
79% below market
2021
2025
Return on equity
21,1 %
This company
18,4 %
Market median
This company
Market median
15% above market
2021
2025
Net profit margin (of gross profit)
3,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,50×
This company
2021
2025
Debt / equity
11,38×
This company
0,62×
Market median
This company
Market median
>999% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on OFFPISTE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
