Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
CustomOffice ApS
APS
Active
CVR 37098329
Toldboden 3, 8800
Viborg
Computer programming activities
·
NACE 6210
Est. 2015 · 10 years old
14 employees
customoffice.dk
Overvåg
Share
Denmark
/
Companies
/
Computer programming activities
/
CustomOffice ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
3M
7M
10M
14M
6M
2021
9M
2022
10M
2023
11M
2024
12M
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2021
3M
0%
2022
2M
-33%
2023
2M
0%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.618
8.861
9.733
10.811
12.401
Staff expenses
-2.999
-5.577
-7.455
-8.319
-10.449
EBITDA
2.619
3.284
2.278
2.491
1.952
Depreciation & amort.
-799
-987
-1.192
-1.362
-1.511
EBIT
1.819
2.297
1.086
1.129
441
Net financials
-87
-97
-7
-47
-12
Profit before tax
1.732
2.201
1.079
1.082
429
Tax
382
485
248
871
75
Net profit
1.351
1.715
831
211
354
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
9.758
10.713
11.372
11.885
12.301
Equity
4.996
6.711
7.542
7.753
8.107
Long-term debt
211
0
0
0
0
Short-term debt
3.289
2.503
2.218
1.861
2.012
Total debt
3.500
2.503
2.218
1.861
2.012
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
15.7%
This company
2021
2025
Soliditetsgrad
65.9%
This company
38.2%
Market median
+73% vs market
2021
2025
Egenkapitalforrentning
4.4%
This company
18.4%
Market median
-76% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
2.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.01×
This company
2021
2025
Gæld/egenkapital
0.52×
This company
0.62×
Market median
+16% 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 CustomOffice ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
