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OFFICE PARTNER ApS
APS
Active
CVR 10021162
Vandmanden 10B, 9200
Aalborg SV
Wholesale of information and communication equipment
·
NACE 4650
Est. 2000 · 26 years old
15 employees
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Wholesale of information and communication equipment
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OFFICE PARTNER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
4M
2021
5M
2022
8M
2023
10M
2024
10M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
1M
0%
2022
1M
0%
2023
3M
+200%
2024
3M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.282
4.603
8.400
9.838
10.319
Staff expenses
-3.119
-3.196
-7.019
-7.272
-7.385
EBITDA
1.163
1.407
1.381
2.566
2.934
Depreciation & amort.
-76
-52
-215
-262
-174
EBIT
1.087
1.355
1.166
2.304
2.760
Net financials
-17
-9
155
108
134
Profit before tax
1.070
1.345
1.321
2.412
2.894
Tax
245
328
285
439
598
Net profit
825
1.017
1.035
1.972
2.297
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.652
7.100
13.155
13.622
12.703
Equity
4.093
4.611
9.261
10.234
9.530
Long-term debt
222
152
0
0
0
Short-term debt
2.312
2.303
3.821
3.364
3.173
Total debt
2.534
2.455
3.821
3.364
3.173
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
28.4%
This company
2021
2025
Soliditetsgrad
75.0%
This company
38.2%
Market median
+96% vs market
2021
2025
Egenkapitalforrentning
24.1%
This company
18.4%
Market median
+31% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
22.3%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.81×
This company
2021
2025
Gæld/egenkapital
0.33×
This company
0.62×
Market median
+47% vs 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 OFFICE PARTNER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
