Organic Growth ApS — Credit Rating and Financial Key Figures
CVR number: 41056428
Nørrebrogade 45, 2200 København N
tel: 30201501
https://organicgrowth.dk/
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | 2 478.36 | 1 107.25 | 2 728.22 | 2 673.33 |
| Employee benefit expenses | -1 713.39 | - 763.83 | -2 196.56 | -2 325.72 |
| EBIT | 764.97 | 343.41 | 531.66 | 347.61 |
| Other financial income | 5.84 | 0.09 | ||
| Other financial expenses | -1.54 | -1.15 | -6.32 | -1.30 |
| Pre-tax profit | 763.43 | 342.26 | 531.18 | 346.39 |
| Income taxes | - 169.73 | -75.94 | - 120.61 | -79.97 |
| Net earnings | 593.71 | 266.32 | 410.56 | 266.42 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Intangible assets total | ||||
| Tangible assets total | ||||
| Investments total | 32.25 | |||
| Long term receivables total | ||||
| Inventories total | ||||
| Current trade debtors | 55.19 | 78.44 | 233.75 | 461.38 |
| Current amounts owed by group member comp. | 67.66 | 79.12 | 1.77 | |
| Current owed by particip. interest comp. | 700.52 | |||
| Prepayments and accrued income | 66.00 | 68.00 | 188.67 | |
| Current other receivables | 75.94 | |||
| Short term receivables total | 755.71 | 288.04 | 380.87 | 651.81 |
| Cash and bank deposits | 247.98 | 318.04 | 836.30 | 648.43 |
| Cash and cash equivalents | 247.98 | 318.04 | 836.30 | 648.43 |
| Balance sheet total (assets) | 1 035.93 | 606.08 | 1 217.17 | 1 300.25 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 410.00 | 152.50 | ||
| Retained earnings | 3.71 | - 139.98 | 118.09 | |
| Profit of the financial year | 593.71 | 266.32 | 410.56 | 266.42 |
| Shareholders equity total | 633.70 | 310.02 | 720.59 | 577.01 |
| Non-current liabilities total | ||||
| Current trade creditors | 17.21 | 23.30 | 6.17 | 147.17 |
| Current owed to participating | 0.24 | 2.70 | 2.78 | |
| Short-term deferred tax liabilities | 169.73 | 120.61 | 79.97 | |
| Other non-interest bearing current liabilities | 215.30 | 272.51 | 367.10 | 493.32 |
| Current liabilities total | 402.23 | 296.06 | 496.59 | 723.24 |
| Balance sheet total (liabilities) | 1 035.93 | 606.08 | 1 217.17 | 1 300.25 |
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