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ORGANISATION ApS v. Camilla Raymond
APS
Active
Advertising protection
CVR 31484227
Hauser Plads 32, 1127
København K
Business and other management consultancy activities
·
NACE 7020
Est. 2008 · 18 years old
1 employees
www.organisation.cc
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Denmark
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Business and other management consultancy activities
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ORGANISATION ApS v. Camilla Raymond
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 3M (+50% vs 2021)
3M
+50%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: 1M (+200% vs 2023)
1M
+200%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
1.774
768
1.904
2.608
2.446
Staff expenses
-687
-594
-2.448
-2.142
-2.042
EBITDA
1.087
1.362
-545
466
404
Depreciation & amort.
-0
-0
-0
-0
-2
EBIT
1.087
1.362
-545
466
402
Net financials
-1
2
-1
-12
-26
Profit before tax
1.086
1.365
-545
454
377
Tax
179
298
-120
100
84
Net profit
907
1.066
-425
354
293
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
1.673
1.484
2.564
2.365
2.724
Equity
1.098
1.191
653
1.078
1.124
Long-term debt
0
0
0
0
0
Short-term debt
575
293
1.912
1.287
1.600
Total debt
575
293
1.912
1.287
1.600
Financial ratios
5-year trend
EBITDA margin (of gross profit)
61,3 %
This company
2021
2025
Equity ratio
65,6 %
This company
38,2 %
Market median
This company
Market median
72% above market
2021
2025
Return on equity
82,6 %
This company
18,4 %
Market median
This company
Market median
349% above market
2021
2025
Net profit margin (of gross profit)
51,1 %
This company
2021
2025
Asset turnover (of gross profit)
1,06×
This company
2021
2025
Debt / equity
0,52×
This company
0,62×
Market median
This company
Market median
16% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on ORGANISATION ApS v. Camilla Raymond
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
