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Officepilot ApS
APS
Dissolved
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
6M
5M
3M
2M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 4M (+33% vs 2022)
4M
+33%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
2025: 5M (+25% vs 2024)
5M
+25%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
4.673
3.574
4.097
3.295
3.209
Staff expenses
-2.855
-2.229
-2.184
-2.029
-1.878
EBITDA
1.818
1.345
1.873
1.266
1.330
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.818
1.345
1.873
1.266
1.330
Net financials
-12
-9
26
-201
-52
Profit before tax
1.806
1.336
1.899
1.065
1.278
Tax
444
336
453
308
312
Net profit
1.362
1.000
1.445
757
966
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
3.323
3.706
4.523
3.189
3.723
Equity
2.180
1.817
2.117
1.372
1.615
Long-term debt
0
0
0
0
0
Short-term debt
1.143
1.888
2.406
1.817
2.108
Total debt
1.143
1.888
2.406
1.817
2.108
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
This company
Market median
72% above market
2021
2025
Return on equity
62,5 %
This company
18,4 %
Market median
This company
Market median
240% above 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
This company
Market median
16% below 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
