Organized ApS — Credit Rating and Financial Key Figures
CVR number: 41941944
Vallensbækvej 24, 2605 Brøndby
Sabina@simplyorganized.dk
tel: 26112625
www.simplyorganized.dk
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 |
| Net sales | ||||
| Gross profit | - 184.02 | -1 090.24 | - 371.80 | - 137.19 |
| Employee benefit expenses | - 358.93 | -2 325.33 | -4 055.08 | -6 114.06 |
| Total depreciation | -86.91 | - 218.61 | ||
| EBIT | - 542.94 | -3 415.58 | -4 513.79 | -6 469.86 |
| Other financial income | 0.85 | 0.53 | ||
| Other financial expenses | -2.44 | -6.81 | -10.71 | -20.27 |
| Pre-tax profit | - 545.38 | -3 422.39 | -4 523.65 | -6 489.60 |
| Income taxes | 119.79 | 752.74 | - 752.74 | -12.14 |
| Net earnings | - 425.59 | -2 669.64 | -5 276.40 | -6 501.74 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Development expenditure | 80.00 | 144.00 | 128.00 | |
| Intangible assets total | 80.00 | 144.00 | 128.00 | |
| Buildings | 295.43 | |||
| Machinery and equipment | 329.27 | 298.56 | ||
| Tangible assets total | 295.43 | 329.27 | 298.56 | |
| Investments total | 65.85 | 984.79 | 918.94 | 918.94 |
| Long term receivables total | ||||
| Finished products/goods | 73.23 | 1 212.97 | 1 785.96 | 1 876.72 |
| Advance payments | 129.84 | 304.46 | ||
| Inventories total | 73.23 | 1 212.97 | 1 915.79 | 2 181.18 |
| Current trade debtors | 3.39 | 257.45 | 694.90 | |
| Prepayments and accrued income | 174.72 | 17.61 | 42.15 | |
| Current other receivables | 53.73 | 218.43 | 16.11 | |
| Current deferred tax assets | 119.79 | 884.46 | ||
| Short term receivables total | 173.53 | 1 281.00 | 275.06 | 753.15 |
| Cash and bank deposits | 153.90 | 366.69 | 1 684.81 | 441.00 |
| Cash and cash equivalents | 153.90 | 366.69 | 1 684.81 | 441.00 |
| Balance sheet total (assets) | 546.51 | 4 284.88 | 5 251.87 | 4 592.83 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 |
| Share premium account | 160.00 | 160.00 | ||
| Retained earnings | - 425.59 | -2 935.23 | -8 211.63 | |
| Profit of the financial year | - 425.59 | -2 669.64 | -5 276.40 | -6 501.74 |
| Shareholders equity total | - 225.59 | -2 895.23 | -8 171.63 | -14 673.36 |
| Provisions | 11.93 | 12.14 | ||
| Non-current owed to group member | 700.00 | 6 700.00 | ||
| Non-current liabilities total | 700.00 | 6 700.00 | ||
| Current trade creditors | 6.82 | 329.24 | 390.53 | 1 267.16 |
| Current owed to group member | 11 830.21 | 17 230.21 | ||
| Other non-interest bearing current liabilities | 65.28 | 138.95 | 1 202.76 | 756.69 |
| Current liabilities total | 72.10 | 468.18 | 13 423.50 | 19 254.06 |
| Balance sheet total (liabilities) | 546.51 | 4 284.88 | 5 251.87 | 4 592.83 |
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