Riskpilot← Back to searchSign inGet full accessOffice Destination A/S
A/SActiveCVR 40786015Dalgasgade 27, 4.Wholesale of information and communication equipment · NACE 4650Est. 201919 employeeswww.dokmentor.dk
Revenue 2024
DKK 19,4M
+1% vs 2023
EBITDA margin
65.6%
+1% vs 2023
Equity ratio
55.5%
Financial strength
Net profit 2024
DKK 8,1M
+21% vs 2023
| Revenue | DKK 19,4M | +1% |
| EBITDA | DKK 12,7M | +1% |
| Net profit | DKK 8,1M | +21% |
| Total assets | DKK 21,7M | +10% |
| Equity | DKK 12,1M | +13% |
| Employees | 19 | — |
Legal name
Office Destination A/S
CVR number
40786015
Legal form
Aktieselskab
NACE code
4650 · Wholesale of information and communication equipment
Founded
5. september 2019
Share capital
DKK 400.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med bestyrelsens formand eller af den samlede bestyrelse
Company purpose
Selskabets formål er handel med softwareløsninger, kontormaskiner og andet kontorudstyr samt hermed beslægtet virksomhed.
Address
Dalgasgade 27, 4.
Phone
+4570103666
Email
info@dokmentor.dk
Website
www.dokmentor.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 9.809 | 12.666 | 17.080 | 16.922 | 19.211 | 19.415 |
| Staff expenses | -4.707 | -5.272 | -5.540 | -5.856 | -6.499 | -6.681 |
| EBITDA | 5.102 | 7.394 | 11.191 | 11.024 | 12.670 | 12.734 |
| Depreciation & amort. | -1.785 | -3.344 | -3.563 | -3.617 | -3.658 | -1.888 |
| EBIT | 3.317 | 4.050 | 7.629 | 7.407 | 9.012 | 10.846 |
| Net financials | -6 | -225 | -63 | -144 | 535 | -4 |
| Profit before tax | 3.311 | 3.826 | 7.566 | 7.263 | 9.547 | 10.842 |
| Tax | 1.127 | 1.629 | 2.444 | 2.404 | 2.904 | 2.789 |
| Net profit | 2.184 | 2.196 | 5.122 | 4.858 | 6.643 | 8.053 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 28.623 | 18.490 | 21.504 | 17.898 | 19.764 | 21.720 |
| Equity | 21.772 | 5.026 | 8.148 | 8.506 | 10.649 | 12.059 |
| Long-term debt | 0 | 0 | 0 | 48 | 40 | 2.281 |
| Short-term debt | 6.780 | 13.413 | 13.232 | 9.182 | 8.957 | 7.314 |
| Total debt | 6.780 | 13.413 | 13.232 | 9.230 | 8.997 | 9.595 |
EBITDA margin
65.6%
This company
15.8%
Market median
+315% vs market
20192024
Equity ratio
55.5%
This company
38.2%
Market median
+45% vs market
20192024
Return on equity
66.8%
This company
18.4%
Market median
+263% vs market
20192024
Net profit margin
41.5%
This company
8.1%
Market median
+412% vs market
20192024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20192024
Debt / equity
0.80×
This company
0.62×
Market median
+29% vs market
20192024
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DA Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Office Destination Holding ApS | Company | 100.0% | 100.0% | 2025 |
K.M. HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
DENNIS KOUSTRUP PEDERSEN HOLDING ApS | Company | 25.0% | 25.0% | 2023 |
LARS HUSSMANN JESPERSEN HOLDING ApS | Company | 20.0% | 20.0% | 2019 |
Dan Arvad ApS | Company | 25.0% | 25.0% | 2023 |
Lakra ApS | Company | 25.0% | 25.0% | 2023 |
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K.M. HOLDING ApS
Office Destination A/S Board members of Office Destination A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Dan Arvad Christiansen | Management | 0 companies |
| Steffen Graves Silberbauer | Chairman | 0 companies |
| Dennis Koustrup Pedersen | Board of Directors | 0 companies |
| Henrik Vestergaard Kastbjerg | Board of Directors | 0 companies |
| Poul Sand | Board of Directors | 0 companies |
| Jan Larsen | Board of Directors | 0 companies |
| Henrik Hoffmann | Board of Directors | 0 companies |