Riskpilot← Back to searchSign inGet full accessTHE ORGANIC COMPANY ApS
APSActiveCVR 33645422Østersøvej 28BWholesale of textiles · NACE 4641Est. 20113 employeeswww.theorganiccompany.dk
Revenue 2024
DKK 330K
-135% vs 2023
EBITDA margin
-282.0%
+72% vs 2023
Equity ratio
5.2%
Financial strength
Net profit 2024
DKK -1,1M
+68% vs 2023
| Revenue | DKK 330K | -135% |
| EBITDA | DKK -929K | +72% |
| Net profit | DKK -1,1M | +68% |
| Total assets | DKK 4,6M | -23% |
| Equity | DKK 241K | +127% |
| Employees | 3 | — |
Legal name
THE ORGANIC COMPANY ApS
CVR number
33645422
Legal form
Anpartsselskab
NACE code
4641 · Wholesale of textiles
Founded
10. maj 2011
Share capital
DKK 390.359
Employees
3 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er handel, produktion og investering samt hermed beslægtet virksomhed samt i sin virksomhed og drift at have væsentlig positiv indvirkning på samfundet og miljøet som helhed
Address
Østersøvej 28B
Phone
+4542151111
Email
info@theorganiccompany.dk
Website
www.theorganiccompany.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 3.476 | 4.869 | 652 | -954 | 330 |
| Staff expenses | -3.086 | -3.636 | -3.504 | -2.354 | -1.259 |
| EBITDA | 390 | 1.233 | -2.851 | -3.308 | -929 |
| Depreciation & amort. | -36 | -36 | -36 | -36 | -3 |
| EBIT | 354 | 1.197 | -2.887 | -3.344 | -932 |
| Net financials | -101 | -93 | -71 | -194 | -183 |
| Profit before tax | 254 | 1.104 | -2.959 | -3.538 | -1.116 |
| Tax | -0 | -0 | -949 | -0 | -0 |
| Net profit | 254 | 1.104 | -2.010 | -3.538 | -1.116 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.276 | 12.000 | 8.888 | 5.957 | 4.605 |
| Equity | 2.755 | 3.859 | 1.849 | -889 | 241 |
| Long-term debt | 0 | 0 | 1.699 | 0 | 0 |
| Short-term debt | 2.521 | 8.141 | 5.340 | 6.845 | 4.364 |
| Total debt | 2.521 | 8.141 | 7.039 | 6.845 | 4.364 |
EBITDA margin
-282.0%
This company
15.8%
Market median
-1885% vs market
20202024
Equity ratio
5.2%
This company
38.2%
Market median
-86% vs market
20202024
Return on equity
-463.5%
This company
18.4%
Market median
-2619% vs market
20202024
Net profit margin
-338.4%
This company
8.1%
Market median
-4278% vs market
20202024
Asset turnover
0.07×
This company
1.12×
Market median
-94% vs market
20202024
Debt / equity
18.13×
This company
0.62×
Market median
-2824% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JV Management | Management | 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2020 | |
| Chairman | 2020 | |
| Board of Directors | 2017 | |
| Former (5) | ||
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2014 – 2015 | |
| Board of Directors | 2011 – 2015 | |
| Chairman | 2011 – 2015 | |
| Board of Directors | 2011 – 2014 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 33.33–49.99% | 33.33–49.99% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2023 | |
| Company | 10–14.99% | 10–14.99% | 2020 | |
| Company | 5–9.99% | 5–9.99% | 2020 |
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GNIVIL HOLDING ApS
THE ORGANIC COMPANY ApS Board members of THE ORGANIC COMPANY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joy Vasiljev | Management | 0 companies |
| Hege Borgersen Faber | Board of Directors | 0 companies |
| Jens Christian Geo Iermiin | Board of Directors | 0 companies |
| Jens Bitsch-Nørhave | Board of Directors | 0 companies |
| Anne Skare Nielsen | Board of Directors | 0 companies |
| Thomas Gleerup | Chairman | 0 companies |
| Henrik Lyngbye Pedersen | Board of Directors | 0 companies |
| Peter Midtgaard | Chairman | 0 companies |
| Rikke Bitsch-Nørhave | Board of Directors | 0 companies |