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OFFPISTE ApS
APS
Active
CVR 33248172
Bøgeskovvej 18A, 3490
Kvistgård
Activities of agents involved in non-specialised wholesale
·
NACE 4619
Est. 2010 · 15 years old
2 employees
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Activities of agents involved in non-specialised wholesale
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OFFPISTE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
1M
2021
2M
2022
3M
2023
1M
2024
1M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
0M
2021
1M
+100%
2022
2M
+100%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
542
1.677
2.528
1.107
997
Staff expenses
-827
-833
-906
-897
-855
EBITDA
-285
844
1.622
210
143
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-285
844
1.622
210
143
Net financials
-35
-51
-66
-85
-98
Profit before tax
-319
793
1.555
125
45
Tax
-68
180
347
42
11
Net profit
-252
613
1.208
83
34
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
1.717
2.233
3.945
4.187
1.989
Equity
-145
468
1.326
210
161
Long-term debt
0
153
0
0
0
Short-term debt
1.862
1.612
2.618
3.978
1.829
Total debt
1.862
1.765
2.618
3.978
1.829
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.3%
This company
2021
2025
Soliditetsgrad
8.1%
This company
38.2%
Market median
-79% vs market
2021
2025
Egenkapitalforrentning
21.1%
This company
18.4%
Market median
+15% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
3.4%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.50×
This company
2021
2025
Gæld/egenkapital
11.38×
This company
0.62×
Market median
-1735% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on OFFPISTE ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
