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APSActiveCVR 29325138Islevdalvej 190Manufacture of furniture · NACE 3100Est. 20062 employeeswww.originalinterior.dk
Revenue 2024
DKK 2M
+109% vs 2023
EBITDA margin
40.3%
+93% vs 2023
Equity ratio
14.0%
Financial strength
Net profit 2024
DKK 571K
+276% vs 2023
| Revenue | DKK 2M | +109% |
| EBITDA | DKK 813K | +93% |
| Net profit | DKK 571K | +276% |
| Total assets | DKK 1,5M | +31% |
| Equity | DKK 214K | +160% |
| Employees | 2 | — |
Legal name
Original ApS
CVR number
29325138
Legal form
Anpartsselskab
NACE code
3100 · Manufacture of furniture
Founded
7. februar 2006
Share capital
DKK 140.625
Employees
2 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at beskæftige sig med udvikling, produktion og salg af marketingløsninger. Selskabet har gennem Con Alma Vine endvidere til formål at sælge, formidle og importere vine med henblik på salg til private og erhvervsvirksomheder.
Address
Islevdalvej 190
Phone
+4550106061
Email
info@originalinterior.dk
Website
www.originalinterior.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 731 | 136 | 1.235 | 435 | 72 | -60 | 230 | -239 | 279 | 2.193 | 614 | 966 | 2.018 |
| Staff expenses | -462 | -494 | -551 | -234 | -0 | -54 | -439 | -243 | -718 | -1.420 | -1.472 | -545 | -1.205 |
| EBITDA | 269 | -358 | 684 | 201 | 72 | -114 | -209 | -482 | -438 | 774 | -858 | 422 | 813 |
| Depreciation & amort. | 19 | -47 | -0 | -0 | -0 | 0 | -0 | -0 | -3 | -149 | -207 | -244 | -233 |
| EBIT | 251 | -405 | 684 | 201 | 72 | -114 | -209 | -482 | -441 | 625 | -1.065 | 178 | 580 |
| Net financials | -30 | -1 | -72 | 0 | 142 | 3 | -48 | -23 | -47 | -26 | -57 | -26 | -17 |
| Profit before tax | 220 | -406 | 612 | 201 | 214 | -111 | -256 | -505 | -489 | 599 | -1.122 | 152 | 563 |
| Tax | 63 | -86 | 161 | 47 | -0 | -20 | -53 | -109 | 183 | -151 | -0 | -0 | -8 |
| Net profit | 157 | -321 | 451 | 154 | 215 | -91 | -203 | -396 | -672 | 750 | -1.122 | 152 | 571 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.091 | 687 | 1.122 | 1.080 | 751 | 154 | 333 | 467 | 513 | 3.127 | 1.329 | 1.166 | 1.532 |
| Equity | 873 | 504 | 906 | 1.010 | 725 | 134 | -69 | -465 | -1.136 | 614 | -509 | -357 | 214 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.140 | 1.158 | 0 | 0 | 0 |
| Short-term debt | 218 | 183 | 216 | 70 | 25 | 20 | 402 | 932 | 509 | 1.355 | 1.838 | 1.523 | 1.317 |
| Total debt | 218 | 183 | 216 | 70 | 25 | 20 | 402 | 932 | 1.650 | 2.513 | 1.838 | 1.523 | 1.317 |
EBITDA margin
40.3%
This company
15.8%
Market median
+155% vs market
20122024
Equity ratio
14.0%
This company
38.2%
Market median
-63% vs market
20122024
Return on equity
266.4%
This company
18.4%
Market median
+1348% vs market
20122024
Net profit margin
28.3%
This company
8.1%
Market median
+249% vs market
20122024
Asset turnover
1.32×
This company
1.12×
Market median
+18% vs market
20122024
Debt / equity
6.15×
This company
0.62×
Market median
-892% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SA Management | Management | 2025 | — | — |
AB Management | Management | 2006 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BORGGAARD PAJOR HOLDING ApS | Company | 66.7% | 66.7% | 2021 |
Smultron ApS | Company | 20.0% | 20.0% | 2021 |
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Smultron ApS
Original ApS Board members of Original ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Songül Ayhan | Management | 0 companies |
| Anders Borggaard Pajor | Management | 0 companies |