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Organic Future ApS
APS
Active
CVR 27263542
Resenbrovej 29, 8600
Silkeborg
Rental and leasing of cars and light motor vehicles
·
NACE 7711
Est. 2003 · 22 years old
1 employees
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Rental and leasing of cars and light motor vehicles
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Organic Future ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
0M
2023
1M
2024
1M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
384
391
475
549
544
Staff expenses
-142
-116
-196
-570
-320
EBITDA
242
275
279
-21
224
Depreciation & amort.
-171
-224
-244
-297
-297
EBIT
71
51
35
-318
-73
Net financials
2.260
3.938
-3.293
-4.633
-5.861
Profit before tax
2.331
3.988
-3.258
-4.951
-5.934
Tax
58
91
98
27
-0
Net profit
2.273
3.898
-3.356
-4.978
-5.934
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
38.383
42.001
38.113
32.551
25.837
Equity
30.465
34.249
30.779
25.683
19.750
Long-term debt
6.432
6.136
5.845
5.543
5.246
Short-term debt
1.487
1.616
1.480
1.324
841
Total debt
7.919
7.751
7.324
6.867
6.087
Financial ratios
5-year trend
EBITDA margin (of gross profit)
41.2%
This company
2021
2025
Equity ratio
76.4%
This company
38.2%
Market median
+100% vs market
2021
2025
Return on equity
-30.0%
This company
18.4%
Market median
-263% vs market
2021
2025
Net profit margin (of gross profit)
-1090.4%
This company
2021
2025
Asset turnover (of gross profit)
0.02×
This company
2021
2025
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Organic Future ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
