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OFFICE2GO A/S
A/S
Active
CVR 33883498
Smedeholm 8, 2730
Herlev
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2011 · 14 years old
6 employees
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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OFFICE2GO A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
1M
2M
2M
1M
2020
2M
2021
2M
2022
1M
2023
1M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.351
2.039
1.824
1.429
1.414
Staff expenses
-1.062
-1.289
-1.209
-1.411
-1.441
EBITDA
289
750
615
18
-27
Depreciation & amort.
-10
-12
-18
-11
-10
EBIT
279
738
597
6
-37
Net financials
-41
-10
-8
-12
-11
Profit before tax
238
728
589
-5
-48
Tax
-0
188
132
3
-8
Net profit
238
540
457
-8
-40
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.014
3.203
2.135
1.705
2.630
Equity
1.000
1.540
1.407
949
909
Long-term debt
59
59
62
0
0
Short-term debt
956
1.605
666
756
1.721
Total debt
1.015
1.664
728
756
1.721
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-1.9%
This company
2020
2024
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
2020
2024
Return on equity
-4.4%
This company
18.4%
Market median
-124% vs market
2020
2024
Net profit margin (of gross profit)
-2.8%
This company
2020
2024
Asset turnover (of gross profit)
0.54×
This company
2020
2024
Debt / equity
1.89×
This company
0.62×
Market median
-205% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on OFFICE2GO 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
