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Officepilot ApS
APS
Active
Advertising protection
CVR 35674055
Kjellerupsgade 20D, 9000
Aalborg
Wholesale of information and communication equipment
·
NACE 4650
Est. 2014 · 12 years old
3 employees
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Wholesale of information and communication equipment
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Officepilot ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
3M
2021
3M
2022
4M
2023
4M
2024
5M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
1M
0%
2022
2M
+100%
2023
1M
-50%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.209
3.295
4.097
3.574
4.673
Staff expenses
-1.878
-2.029
-2.184
-2.229
-2.855
EBITDA
1.330
1.266
1.873
1.345
1.818
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.330
1.266
1.873
1.345
1.818
Net financials
-52
-201
26
-9
-12
Profit before tax
1.278
1.065
1.899
1.336
1.806
Tax
312
308
453
336
444
Net profit
966
757
1.445
1.000
1.362
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.723
3.189
4.523
3.706
3.323
Equity
1.615
1.372
2.117
1.817
2.180
Long-term debt
0
0
0
0
0
Short-term debt
2.108
1.817
2.406
1.888
1.143
Total debt
2.108
1.817
2.406
1.888
1.143
Financial ratios
5-year trend
EBITDA margin (of gross profit)
38.9%
This company
2021
2025
Equity ratio
65.6%
This company
38.2%
Market median
+72% vs market
2021
2025
Return on equity
62.5%
This company
18.4%
Market median
+240% vs market
2021
2025
Net profit margin (of gross profit)
29.2%
This company
2021
2025
Asset turnover (of gross profit)
1.41×
This company
2021
2025
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-10-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-10-01 – 2021-09-30
View
PDF
More on Officepilot ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
