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Organe Institute ApS — Credit Rating and Financial Key Figures
CVR number: 37422541
Skødstrupbakken 64, 8541 Skødstrup
henning@organe.dk
tel: 61415441
http://www.organe.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 144.49 | ||||
| Gross profit | 92.57 | 78.13 | 144.49 | 503.43 | 417.86 |
| Employee benefit expenses | - 140.49 | -41.72 | - 103.66 | - 365.32 | - 349.69 |
| EBIT | -47.92 | 36.42 | 40.83 | 138.12 | 68.17 |
| Other financial expenses | -5.88 | -1.05 | -1.55 | -3.69 | -1.21 |
| Pre-tax profit | -53.80 | 35.36 | 39.28 | 134.43 | 66.96 |
| Income taxes | -21.18 | -26.54 | |||
| Net earnings | -53.80 | 35.36 | 39.28 | 113.25 | 40.42 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 4.16 | 4.69 | 42.64 | 202.02 | 148.93 |
| Current amounts owed by group member comp. | 7.87 | 4.22 | |||
| Current other receivables | 97.14 | 15.50 | 57.28 | 51.27 | 53.78 |
| Short term receivables total | 109.17 | 24.41 | 99.93 | 253.29 | 202.71 |
| Cash and bank deposits | 92.94 | 34.52 | 24.53 | 57.97 | 149.98 |
| Cash and cash equivalents | 92.94 | 34.52 | 24.53 | 57.97 | 149.98 |
| Balance sheet total (assets) | 202.11 | 58.93 | 124.45 | 311.26 | 352.69 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Retained earnings | 24.53 | -29.27 | 6.09 | 45.37 | 158.62 |
| Profit of the financial year | -53.80 | 35.36 | 39.28 | 113.25 | 40.42 |
| Shareholders equity total | 20.73 | 56.09 | 95.37 | 208.62 | 249.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.13 | 5.87 | |||
| Current owed to participating | 167.18 | ||||
| Short-term deferred tax liabilities | 4.03 | ||||
| Other non-interest bearing current liabilities | 14.20 | 2.84 | 28.96 | 96.77 | 99.62 |
| Current liabilities total | 181.38 | 2.84 | 29.08 | 102.63 | 103.65 |
| Balance sheet total (liabilities) | 202.11 | 58.93 | 124.45 | 311.26 | 352.69 |
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