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Office Destination A/S
A/S
Active
CVR 40786015
Dalgasgade 27, 7400
Herning
Wholesale of information and communication equipment
·
NACE 4650
Est. 2019 · 6 years old
19 employees
www.dokmentor.dk
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Wholesale of information and communication equipment
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Office Destination A/S
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
8M
16M
24M
32M
17M
2021
17M
2022
19M
2023
19M
2024
28M
2025
EBITDA
DKK millions
21M
16M
11M
5M
0M
11M
2021
11M
0%
2022
13M
+18%
2023
13M
0%
2024
17M
+31%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
17.080
16.922
19.211
19.415
27.854
Staff expenses
-5.540
-5.856
-6.499
-6.681
-11.204
EBITDA
11.191
11.024
12.670
12.734
16.617
Depreciation & amort.
-3.563
-3.617
-3.658
-1.888
-206
EBIT
7.629
7.407
9.012
10.846
16.412
Net financials
-63
-144
535
-4
10
Profit before tax
7.566
7.263
9.547
10.842
16.421
Tax
2.444
2.404
2.904
2.789
3.645
Net profit
5.122
4.858
6.643
8.053
12.777
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
21.504
17.898
19.764
21.720
12.178
Equity
8.148
8.506
10.649
12.059
4.786
Long-term debt
0
48
40
2.281
41
Short-term debt
13.232
9.182
8.957
7.314
7.300
Total debt
13.232
9.230
8.997
9.595
7.341
Financial ratios
5-year trend
EBITDA margin (of gross profit)
59.7%
This company
2021
2025
Equity ratio
39.3%
This company
38.2%
Market median
+3% vs market
2021
2025
Return on equity
267.0%
This company
18.4%
Market median
+1351% vs market
2021
2025
Net profit margin (of gross profit)
45.9%
This company
2021
2025
Asset turnover (of gross profit)
2.29×
This company
2021
2025
Debt / equity
1.54×
This company
0.62×
Market median
-148% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Office Destination A/S
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
