Riskpilot← Back to searchSign inGet full accessOFFICE2GO A/S
A/SActiveCVR 33883498Smedeholm 8Wholesale of household, office and shop furniture, carpets and lighting equipment · NACE 4647Est. 20115 employees
Revenue 2024
DKK 1,4M
-1% vs 2023
EBITDA margin
-1.9%
-255% vs 2023
Equity ratio
34.5%
Financial strength
Net profit 2024
DKK -40K
-411% vs 2023
| Revenue | DKK 1,4M | -1% |
| EBITDA | DKK -27K | -255% |
| Net profit | DKK -40K | -411% |
| Total assets | DKK 2,6M | +54% |
| Equity | DKK 909K | -4% |
| Employees | 5 | — |
Legal name
OFFICE2GO A/S
CVR number
33883498
Legal form
Aktieselskab
NACE code
4647 · Wholesale of household, office and shop furniture, carpets and lighting equipment
Founded
9. september 2011
Share capital
DKK 500.000
Employees
5 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening med et medlem af bestyrelsen, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive handelsvirksomhed og hermed beslægtet virksomhed.
Address
Smedeholm 8
Phone
+4588827005
Email
jacob@office2go.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 | 237 | 819 | 1.431 | 1.159 | 968 | 902 | 896 | 797 | 1.351 | 2.039 | 1.824 | 1.429 | 1.414 |
| Staff expenses | -425 | -717 | -1.113 | -1.354 | -916 | -888 | -1.141 | -677 | -1.062 | -1.289 | -1.209 | -1.411 | -1.441 |
| EBITDA | 1.066 | 102 | 318 | -196 | 52 | 14 | -245 | 120 | 289 | 750 | 615 | 18 | -27 |
| Depreciation & amort. | -202 | 194 | -181 | -18 | -9 | -3 | -6 | -10 | -10 | -12 | -18 | -11 | -10 |
| EBIT | 864 | -92 | 137 | -213 | 43 | 11 | -251 | 110 | 279 | 738 | 597 | 6 | -37 |
| Net financials | -2 | -0 | 1 | -4 | -4 | -3 | -17 | -22 | -41 | -10 | -8 | -12 | -11 |
| Profit before tax | 864 | -92 | 139 | -218 | 39 | 8 | -268 | 88 | 238 | 728 | 589 | -5 | -48 |
| Tax | 213 | 8 | 31 | -37 | 11 | 5 | -57 | 22 | -0 | 188 | 132 | 3 | -8 |
| Net profit | 650 | -100 | 108 | -181 | 28 | 3 | -212 | 66 | 238 | 540 | 457 | -8 | -40 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.760 | 1.867 | 2.106 | 2.178 | 2.114 | 1.806 | 1.747 | 1.620 | 2.014 | 3.203 | 2.135 | 1.705 | 2.630 |
| Equity | 1.050 | 949 | 1.057 | 876 | 904 | 908 | 696 | 762 | 1.000 | 1.540 | 1.407 | 949 | 909 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 59 | 59 | 62 | 0 | 0 |
| Short-term debt | -710 | 918 | 1.049 | 1.302 | 1.210 | 898 | 1.051 | 858 | 956 | 1.605 | 666 | 756 | 1.721 |
| Total debt | -710 | 918 | 1.049 | 1.302 | 1.210 | 898 | 1.051 | 858 | 1.015 | 1.664 | 728 | 756 | 1.721 |
EBITDA margin
-1.9%
This company
15.8%
Market median
-112% vs market
20122024
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20122024
Return on equity
-4.4%
This company
18.4%
Market median
-124% vs market
20122024
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
20122024
Asset turnover
0.54×
This company
1.12×
Market median
-52% vs market
20122024
Debt / equity
1.89×
This company
0.62×
Market median
-205% 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 2011-09-09 – 2012-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JACOB HOLM HOLDING ApS | Company | 33.3% | 33.3% | 2011 |
| Individual | 20.0% | 20.0% | 2019 | |
| Individual | 10.0% | 10.0% | 2011 | |
POWER MEDIA GROUP ApS | Company | 10.0% | 10.0% | 2011 |
| Individual | 10.0% | 10.0% | 2011 | |
| Individual | 20.0% | 20.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of OFFICE2GO A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Munk Marcussen | Board of Directors | 0 companies |
| Carsten Pedersen Rise | Board of Directors | 0 companies |