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ORGANISATION ApS v. Camilla Raymond — Credit Rating and Financial Key Figures
CVR number: 31484227
Hauser Plads 32, 1127 København K
www.organisation.cc
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 2 446.39 | 2 607.97 | 1 903.71 | 769.45 | 1 773.70 |
| Employee benefit expenses | -2 042.30 | -2 141.94 | -2 448.28 | - 594.49 | - 687.10 |
| Total depreciation | -1.68 | ||||
| EBIT | 402.41 | 466.03 | - 544.57 | 1 363.93 | 1 086.61 |
| Other financial income | 0.93 | ||||
| Other financial expenses | -25.60 | -12.08 | -0.65 | 2.15 | -1.45 |
| Pre-tax profit | 376.81 | 453.95 | - 545.22 | 1 366.08 | 1 086.08 |
| Income taxes | -83.58 | -99.89 | 119.80 | - 298.30 | - 179.26 |
| Net earnings | 293.23 | 354.06 | - 425.42 | 1 067.78 | 906.82 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Participating interests | 24.00 | 24.00 | 12.00 | 12.00 | 12.00 |
| Investments total | 48.00 | 48.00 | 24.00 | 24.00 | 24.00 |
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 126.12 | 310.57 | 66.25 | 182.99 | 346.32 |
| Current amounts owed by group member comp. | 58.97 | ||||
| Current other receivables | 3.03 | 23.05 | 52.00 | 2.16 | 2.67 |
| Current deferred tax assets | 179.67 | ||||
| Short term receivables total | 129.15 | 333.62 | 297.92 | 185.14 | 407.96 |
| Cash and bank deposits | 2 546.45 | 1 983.43 | 2 242.43 | 1 274.63 | 1 240.86 |
| Cash and cash equivalents | 2 546.45 | 1 983.43 | 2 242.43 | 1 274.63 | 1 240.86 |
| Balance sheet total (assets) | 2 723.59 | 2 365.06 | 2 564.35 | 1 483.78 | 1 672.82 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 125.00 | 125.00 | 125.00 | 125.00 | 125.00 |
| Shares repurchased | 400.00 | 527.74 | 1 000.00 | 800.00 | |
| Retained earnings | 305.86 | 599.09 | 425.42 | -1 001.56 | - 733.78 |
| Profit of the financial year | 293.23 | 354.06 | - 425.42 | 1 067.78 | 906.82 |
| Shareholders equity total | 1 124.09 | 1 078.15 | 652.74 | 1 191.22 | 1 098.04 |
| Non-current liabilities total | |||||
| Current trade creditors | 7.53 | ||||
| Current owed to participating | 42.67 | 37.68 | 23.43 | 20.45 | 24.69 |
| Current owed to group member | 218.67 | ||||
| Short-term deferred tax liabilities | 23.91 | 9.88 | 178.50 | 179.26 | |
| Other non-interest bearing current liabilities | 1 314.25 | 1 231.81 | 1 888.18 | 93.61 | 370.83 |
| Current liabilities total | 1 599.50 | 1 286.90 | 1 911.61 | 292.56 | 574.78 |
| Balance sheet total (liabilities) | 2 723.59 | 2 365.06 | 2 564.35 | 1 483.78 | 1 672.82 |
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