CVR 34210128Private limited company (ApS)Engroshandel med andre kontormaskiner og andet kontorudstyr (466600)HerningFounded 1 Jan 2012
Dandex has recorded no changes to this company since it began following the register.
Compiled by Dandex from the Central Business Register (CVR, datacvr.virk.dk), Erhvervsstyrelsen, and annual reports filed in XBRL. Values marked Dandex estimate are computed by Dandex from that data, not registered.
Dandex is Danish company data. Connect it once and ask about OFFICE&CO ApS, or any Danish company, from your assistant, the API or the command line. Answers come from the current record: owners and the ownership network, financials year by year, and the latest registered changes.
Set Up DandexEmployees
0
CVR registry, 2017
Gross profit
1.1M
DKK, annual report 2016
Result
-81K
DKK, annual report 2016
Equity
-787.6K
DKK, annual report 2016
Digital Group Herning ApSCVR 20106492, 100% of capital and votes, until 10 Sep 2018
Claus Bastrup Bertelsenuntil 10 Sep 2018
Equity was negative at 31 Dec 2016: -787.6K DKK. Dandex estimate, computed 6 Nov 2026.
No current owner is registered.
Holders of 5% or more, from the owner register. CVR records shares in bands, not exact figures.
CVR 20106492100% of capital and votes25 Feb 2015 to 10 Sep 2018
CVR lists no current officers for this company.
CVR records founders at incorporation. It does not record whether they are alive or still involved.
1 Jan 2012 to 6 Nov 2026.
Aug 2017, monthly: 1 employee, 1 FTE
Arrow keys move through the periods, Home and End go to the first and the latest, Escape returns to the latest.
| Period | 2012 | 2013 | 2014 | Jan 2015 | Feb 2015 | Mar 2015 | Apr 2015 | May 2015 | Jun 2015 | Jul 2015 | Aug 2015 | Sep 2015 | Oct 2015 | Nov 2015 | Dec 2015 | Jan 2016 | Feb 2016 | Mar 2016 | Apr 2016 | May 2016 | Jun 2016 | Jul 2016 | Aug 2016 | Sep 2016 | Oct 2016 | Nov 2016 | Dec 2016 | Jan 2017 | Feb 2017 | Mar 2017 | Apr 2017 | May 2017 | Jun 2017 | Jul 2017 | Aug 2017 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Employees | 4 | 4 | 4 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 1 |
| FTE | 2 | 5 | 3 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 3 | 3 | 2 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 3 | 1 | 1 | 1 | 1 | 1 |
| Series | Annual | Annual | Annual | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly | Monthly |
The legal entity's own headcount as CVR records it, not the annual report's average, which may cover a group. Annual 2012 to 2014; monthly Jan 2015 to Aug 2017.
Latest Aug 2017, published 23 Oct 2017. Source: CVR employment series (Årsbeskæftigelse, Kvartalsbeskæftigelse, Månedsbeskæftigelse).
| Metric | 2012 | 2013 | 2014 | 2015 | 2016 |
|---|---|---|---|---|---|
| Gross profit | Not reported | Not reported | Not reported | Not reported | 1,141 |
| Operating profit | -767 | -860 | +332 | +279 | -103 |
| Result for the year | -591 | -704 | +254 | +254 | -81 |
| Equity | -511 | -1,215 | -961 | -707 | -788 |
| Total assets | 1,548 | 1,373 | 1,048 | 857 | 599 |
| Credit metrics (Dandex calculations) | |||||
| Gross profit growth (vækst i bruttofortjeneste) | Not reportednote 1 | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 | -17.5% |
| EBITDA | -753 | -791 | 434 | 373 | -3 |
| EBITDA / gross profit (EBITDA i procent af bruttofortjenesten) | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 | Not reportednote 2 | -0.3% |
| Net interest-bearing debt (NIBD, nettorentebærende gæld) | 280 | 244 | 130 | 21 | 319 |
| Gearing, NIBD / EBITDA | n.m.note 3 | n.m.note 3 | 0.3x | 0.1x | n.m.note 3 |
| Capex (investeringer i anlægsaktiver) | 191note 4 | 279note 4 | 3note 5 | 0note 5 | 8note 5 |
| NIBD incl. group and owner balances (NIBD inkl. koncern- og ejermellemværender) | 1,003 | 1,896 | 1,277 | 1,018 | 676 |
DKK thousands. Annual reports via XBRL.
Credit metrics are Dandex calculations from the filed figures, not filed values; estimates are in grey with a note. Ratios are percentages and gearing a multiple. Definitions. Revenue-based rows are empty: the company reports gross profit only (bruttofortjeneste), which class B filers may. No cash flow statement filed (class A and B are exempt).
Annual report 2016
1 Jan 2016 to 31 Dec 2016, published 24 Mar 2017
Annual report 2015
1 Jan 2015 to 31 Dec 2015, published 4 Mar 2016
Annual report 2014
1 Jan 2014 to 31 Dec 2014, published 7 May 2015
Annual report 2013
1 Jan 2013 to 31 Dec 2013, published 9 Apr 2014
Annual report 2012
1 Jan 2012 to 31 Dec 2012, published 6 Jun 2013
Each registered value from the day it took effect, newest first.
From CVR, read 6 Nov 2026. Text such as the signing rule and purpose is shown as registered.
5 registrations, newest first. As published by Erhvervsstyrelsen, in Danish, with people's street addresses cut to postcode and city.
Virksomheden er opløst ved erklæring, jf. selskabslovens § 216
Bestyrelse:
Fratrådte:
Claus Bastrup Bertelsen, den 10.09.2018, Jan Larsen (formand), den 10.09.2018, John Larsen, den 10.09.2018.
Direktion:
Fratrådte:
Claus Bastrup Bertelsen, den 10.09.2018.
Revision:
Fratrådte:
BDO STATSAUTORISERET REVISIONSAKTIESELSKAB, den 10.09.2018.
CVR-nummer:
34210128.
NAVN:
OFFICE&CO ApS.
Adresse: Rolighedsvej 28, 7400 Herning.
Kommune: Herning.
Ny adresse: Sandvigvej 6, 7400 Herning
Ny kommune: Herning
Bestyrelse:
Udtrådt af bestyrelsen:
Christian Olfert Jespersen, den 03.03.2014.
Indtrådt i bestyrelsen:
John Larsen, den 03.03.2014.
Vedtægter ændret:
13.12.2012.
Regnskabsår ændret til:
01.01 - 31.12.
Første regnskabsår:
01.01.2012 - 31.12.2012.
Stiftelsesdato:
01.01.2012.
Seneste vedtægtsdato:
01.01.2012.
Kapital:
kr. 80.000,00.
Indbetalingsmåde:
Indbetalt kontant kr. 80.000,00 til kurs 100,00.
Stiftere:
Salgskons Christian Olfert Jespersen, den 01.01.2012, Morten Rasmussen, den 01.01.2012, CVR-NR. 20106492 X&CO A/S, Rolighedsvej 28, 7400 Herning, den 01.01.2012, CVR-NR. 29924031 AARUP HOLDING & INVESTMENT COMPANY ApS, Hellevej 5, 8800 Viborg, den 01.01.2012.
Bestyrelse:
F.M. chef Jan Larsen (formand), den 01.01.2012, Claus Bastrup Bertelsen, den 01.01.2012, Salgskons Christian Olfert Jespersen, den 01.01.2012.
Direktion:
Claus Bastrup Bertelsen, den 01.01.2012.
Selskabet tegnes af en direktør alene, eller af 2 bestyrelsesmedlemmer i forening.
Revision:
BDO SCANREVISION, STATSAUTORISERET REVISIONSAKTIESELSKAB, Saturnvej 1, 7430 Ikast, den 01.01.2012.
Første regnskabsår:
01.01.2012 - 30.09.2012.
Regnskabsår:
01.10 - 30.09.
1 registered in CVR.
P-number 1017405698Sandvigvej 6, 7400 Herning
