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M OFFICE ApS
APS
Active
CVR 32477534
Walgerholm 1, 3500
Værløse
Wholesale of household, office and shop furniture, carpets and lighting equipment
·
NACE 4647
Est. 2009 · 16 years old
18 employees
Overvåg
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Denmark
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Companies
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Wholesale of household, office and shop furniture, carpets and lighting equipment
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M OFFICE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
9M
2020
15M
2021
10M
2022
8M
2023
11M
2024
EBITDA
DKK millions
6M
4M
3M
1M
-1M
1M
2020
5M
+400%
2021
1M
-80%
2022
-1M
-200%
2023
1M
+200%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
9.030
15.175
10.490
7.956
11.381
Staff expenses
-7.621
-9.904
-9.623
-8.986
-10.706
EBITDA
1.409
5.271
867
-1.029
675
Depreciation & amort.
-66
-70
-43
-33
-97
EBIT
1.343
5.201
824
-1.062
578
Net financials
-66
-69
-83
-79
-29
Profit before tax
1.277
5.133
741
-1.142
549
Tax
290
1.163
179
-195
146
Net profit
987
3.970
562
-947
403
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
14.601
19.656
15.921
16.312
21.014
Equity
4.430
8.400
8.962
8.015
8.418
Long-term debt
0
0
0
0
0
Short-term debt
10.171
11.256
6.959
8.297
12.596
Total debt
10.171
11.256
6.959
8.297
12.596
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
5.9%
This company
2020
2024
Soliditetsgrad
40.1%
This company
38.2%
Market median
+5% vs market
2020
2024
Egenkapitalforrentning
4.8%
This company
18.4%
Market median
-74% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
3.5%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.54×
This company
2020
2024
Gæld/egenkapital
1.50×
This company
0.62×
Market median
-142% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on M OFFICE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
