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APSActiveCVR 41003863Silovej 8, 1.Computer programming activities · NACE 6210Est. 20196 employeeswww.officebot.dk
Revenue 2024
DKK 2,7M
+38% vs 2023
EBITDA margin
19.4%
+40% vs 2023
Equity ratio
9.0%
Financial strength
Net profit 2024
DKK 92K
+206% vs 2023
| Revenue | DKK 2,7M | +38% |
| EBITDA | DKK 521K | +40% |
| Net profit | DKK 92K | +206% |
| Total assets | DKK 1,8M | +10% |
| Equity | DKK 158K | +141% |
| Employees | 6 | — |
Legal name
Officebot ApS
CVR number
41003863
Legal form
Anpartsselskab
NACE code
6210 · Computer programming activities
Founded
12. december 2019
Share capital
DKK 40.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er, at udvikle software til håndtering af administrative opgaver i mindre og mellemstore virksomheder. Virksomheden fokuserer primært på udvikling af software der leveres, som kontorrobotter ved hjælp af robotic process automation teknologi.
Address
Silovej 8, 1.
Phone
+4570712255
Email
info@officebot.dk
Website
www.officebot.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 210 | 609 | 1.564 | 1.948 | 2.689 |
| Staff expenses | -222 | -495 | -1.266 | -1.553 | -2.169 |
| EBITDA | -13 | 114 | 297 | 373 | 521 |
| Depreciation & amort. | -0 | -95 | -230 | -305 | -372 |
| EBIT | -13 | 19 | 67 | 67 | 149 |
| Net financials | 9 | -37 | -52 | -29 | -31 |
| Profit before tax | -4 | -18 | 16 | 39 | 118 |
| Tax | -1 | -4 | 3 | 8 | 26 |
| Net profit | -3 | -14 | 12 | 30 | 92 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 900 | 1.645 | 1.450 | 1.590 | 1.751 |
| Equity | 37 | 23 | 35 | 66 | 158 |
| Long-term debt | 0 | 49 | 0 | 0 | 0 |
| Short-term debt | 758 | 1.340 | 1.150 | 1.254 | 1.319 |
| Total debt | 758 | 1.389 | 1.150 | 1.254 | 1.319 |
EBITDA margin
19.4%
This company
15.8%
Market median
+23% vs market
20202024
Equity ratio
9.0%
This company
38.2%
Market median
-76% vs market
20202024
Return on equity
58.4%
This company
18.4%
Market median
+217% vs market
20202024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20202024
Asset turnover
1.54×
This company
1.12×
Market median
+37% vs market
20202024
Debt / equity
10.09×
This company
0.62×
Market median
-1527% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2019-12-12 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JF Chief Executive Officer | Chief Executive Officer | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 10–14.99% | 0% | 2020 |
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Præst Invest & Holding ApS
Officebot ApS Board members of Officebot ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Fuglsang Bruun | Chief Executive Officer | 0 companies |