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COC OFFICE A/S
A/S
Active
CVR 34087512
Kløvermarken 35, 7190
Billund
Intermediation service activities for business support service activities n.e.c.
·
NACE 8240
Est. 2011 · 14 years old
12 employees
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Intermediation service activities for business support service activities n.e.c.
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COC OFFICE A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
-1M
-1M
-2M
-2M
-3M
2021
-2M
2022
-4M
2023
-3M
2024
-4M
2025
EBITDA
DKK millions
0M
-4M
-8M
-11M
-15M
-12M
2021
-11M
+8%
2022
-12M
-9%
2023
-10M
+17%
2024
-11M
-10%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-2.693
-1.886
-3.823
-3.474
-4.054
Staff expenses
-9.436
-8.957
-8.657
-6.698
-7.167
EBITDA
-12.129
-10.843
-12.480
-10.172
-11.221
Depreciation & amort.
-100
-100
-79
-18
-0
EBIT
-12.229
-10.942
-12.560
-10.190
-11.221
Net financials
-48
-8
155
208
119
Profit before tax
-12.277
-10.951
-12.405
-9.982
-11.102
Tax
-0
-0
-0
-0
-0
Net profit
-12.277
-10.951
-12.405
-9.982
-11.102
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.728
12.927
11.262
13.774
14.641
Equity
10.009
11.058
10.653
12.671
13.569
Long-term debt
0
0
0
0
0
Short-term debt
2.719
1.869
609
1.103
1.072
Total debt
2.719
1.869
609
1.103
1.072
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-1122080300.0%
This company
2021
2025
Equity ratio
92.7%
This company
38.2%
Market median
+143% vs market
2021
2025
Return on equity
-81.8%
This company
18.4%
Market median
-545% vs market
2021
2025
Net profit margin (of gross profit)
-1110206800.0%
This company
2021
2025
Asset turnover (of gross profit)
-0.28×
This company
2021
2025
Debt / equity
0.08×
This company
0.62×
Market median
+87% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on COC OFFICE 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
