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HR OFFSET ApS
APS
Active
CVR 79082813
Norgesvej 10, 8700
Horsens
Activities of advertising agencies
·
NACE 7311
Est. 1985 · 40 years old
2 employees
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HR OFFSET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 1M (0% vs 2021)
1M
0%
2022
2023: 1M (0% vs 2022)
1M
0%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2025: 2M
2M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.296
748
795
852
931
Staff expenses
-497
-492
-513
-566
-757
EBITDA
1.800
256
282
286
174
Depreciation & amort.
-20
-34
-15
-15
-15
EBIT
1.780
222
267
271
160
Net financials
-4
23
15
9
7
Profit before tax
1.776
244
282
280
167
Tax
339
55
62
62
37
Net profit
1.437
190
220
219
130
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.359
1.972
1.929
1.964
2.279
Equity
1.147
1.709
1.720
1.700
1.481
Long-term debt
0
0
0
0
0
Short-term debt
208
263
207
264
797
Total debt
208
263
207
264
797
Financial ratios
5-year trend
EBITDA margin (of gross profit)
78,4 %
This company
2021
2025
Equity ratio
84,4 %
This company
38,2 %
Market median
This company
Market median
121% above market
2021
2025
Return on equity
125,3 %
This company
18,4 %
Market median
This company
Market median
581% above market
2021
2025
Net profit margin (of gross profit)
62,6 %
This company
2021
2025
Asset turnover (of gross profit)
1,69×
This company
2021
2025
Debt / equity
0,18×
This company
0,62×
Market median
This company
Market median
71% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on HR OFFSET ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
