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OFFERSEN SY ApS
APS
Active
Reklamebeskyttelse
CVR 16985139
Amagerbrogade 96, 2300
København S
Retail sale of electrical household appliances
·
NACE 4754
Est. 1993 · 33 years old
5 employees
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Retail sale of electrical household appliances
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OFFERSEN SY ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
5M
2021
5M
2022
5M
2023
4M
2024
3M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
1M
0%
2023
0M
-100%
2024
1M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
4.625
4.569
5.120
4.400
2.934
Staff expenses
-3.098
-3.740
-4.158
-4.376
-1.880
EBITDA
1.527
828
962
24
1.054
Depreciation & amort.
-0
-68
-1.144
-0
-0
EBIT
1.527
760
-182
24
1.054
Net financials
-203
-178
-118
-81
-265
Profit before tax
1.324
582
-300
-57
789
Tax
293
161
244
-62
220
Net profit
1.031
422
-544
6
569
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.858
5.892
1.980
1.502
1.442
Equity
4.616
4.037
493
499
770
Long-term debt
292
57
132
0
0
Short-term debt
1.949
1.799
1.355
1.004
673
Total debt
2.241
1.856
1.487
1.004
673
Financial ratios
5-year trend
EBITDA-margin
35.9%
This company
15.8%
Market median
+127% vs market
2021
2025
Soliditetsgrad
53.3%
This company
38.2%
Market median
+40% vs market
2021
2025
Egenkapitalforrentning
73.9%
This company
18.4%
Market median
+302% vs market
2021
2025
Nettoresultatgrad
19.4%
This company
8.1%
Market median
+140% vs market
2021
2025
Aktivomsætning
2.03×
This company
1.12×
Market median
+81% vs market
2021
2025
Gæld/egenkapital
0.87×
This company
0.62×
Market median
+40% 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 OFFERSEN SY ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
