Riskpilot← Back to searchSign inGet full accessOrganic Future ApS
APSActiveCVR 27263542Resenbrovej 29Rental and leasing of cars and light motor vehicles · NACE 7711Est. 20031 employees
Revenue 2025
DKK 544K
-1% vs 2024
EBITDA margin
41.2%
+1174% vs 2024
Equity ratio
76.4%
Financial strength
Net profit 2025
DKK -5,9M
-19% vs 2024
| Revenue | DKK 544K | -1% |
| EBITDA | DKK 224K | +1174% |
| Net profit | DKK -5,9M | -19% |
| Total assets | DKK 25,8M | -21% |
| Equity | DKK 19,7M | -23% |
| Employees | 1 | — |
Legal name
Organic Future ApS
CVR number
27263542
Legal form
Anpartsselskab
NACE code
7711 · Rental and leasing of cars and light motor vehicles
Founded
15. juli 2003
Share capital
DKK 500.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at eje aktier og fungere som Holdingselskab.
Address
Resenbrovej 29
Phone
+4586853672
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -138 | -340 | 920 | 954 | 166 | -759 | -224 | 29 | 389 | 384 | 391 | 475 | 549 | 544 |
| Staff expenses | -0 | -0 | -0 | -0 | -16 | -16 | -0 | -0 | -87 | -142 | -116 | -196 | -570 | -320 |
| EBITDA | -46 | -340 | 920 | 1.243 | 150 | -318 | -224 | 29 | 302 | 242 | 275 | 279 | -21 | 224 |
| Depreciation & amort. | -46 | -56 | -99 | 145 | -216 | 228 | -11 | -39 | -171 | -171 | -224 | -244 | -297 | -297 |
| EBIT | -92 | -396 | 821 | 1.098 | -66 | -546 | -235 | -10 | 130 | 71 | 51 | 35 | -318 | -73 |
| Net financials | 514 | 910 | 1.528 | 2.963 | 2.974 | 2.121 | 5.238 | 15.344 | -1.430 | 2.260 | 3.938 | -3.293 | -4.633 | -5.861 |
| Profit before tax | 422 | 515 | 2.349 | 4.061 | 2.909 | 1.574 | 5.004 | 15.334 | -1.300 | 2.331 | 3.988 | -3.258 | -4.951 | -5.934 |
| Tax | -39 | -21 | 182 | 250 | -44 | -117 | -47 | -20 | -32 | 58 | 91 | 98 | 27 | -0 |
| Net profit | 461 | 535 | 2.167 | 3.812 | 2.952 | 1.692 | 5.050 | 15.354 | -1.268 | 2.273 | 3.898 | -3.356 | -4.978 | -5.934 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.644 | 7.575 | 9.628 | 12.944 | 15.805 | 17.517 | 19.709 | 36.928 | 35.108 | 38.383 | 42.001 | 38.113 | 32.551 | 25.837 |
| Equity | 3.900 | 4.435 | 6.603 | 10.414 | 13.366 | 15.058 | 18.108 | 29.678 | 28.302 | 30.465 | 34.249 | 30.779 | 25.683 | 19.750 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 6.000 | 5.981 | 6.432 | 6.136 | 5.845 | 5.543 | 5.246 |
| Short-term debt | 1.698 | 3.115 | 2.975 | 2.429 | 2.368 | 2.459 | 1.601 | 1.250 | 826 | 1.487 | 1.616 | 1.480 | 1.324 | 841 |
| Total debt | 1.698 | 3.115 | 2.975 | 2.429 | 2.368 | 2.459 | 1.601 | 7.250 | 6.806 | 7.919 | 7.751 | 7.324 | 6.867 | 6.087 |
EBITDA margin
41.2%
This company
15.8%
Market median
+161% vs market
20122025
Equity ratio
76.4%
This company
38.2%
Market median
+100% vs market
20122025
Return on equity
-30.0%
This company
18.4%
Market median
-263% vs market
20122025
Net profit margin
-1090.4%
This company
8.1%
Market median
-13562% vs market
20122025
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
20122025
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2012 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2003 | |
| Individual | 50.0% | 50.0% | 2003 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Organic Future ApS 
Organic Plant Protein A/SBoard members of Organic Future ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jens Jørgen Pedersen | Board of Directors | 0 companies |
| Knud Erik Grønneø | Board of Directors | 0 companies |
| Jan Malvin Jespersen | Board of Directors | 0 companies |