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ORGANICUP ApS
APS
Active
Advertising protection
CVR 34687692
Ravnsborggade 18, 2200
København N
Non-specialised wholesale trade
·
NACE 4690
Est. 2012 · 13 years old
6 employees
www.allmatters.com
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ORGANICUP ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
12M
10M
2021
3M
2022
5M
2023
2M
2024
3M
2025
EBITDA
DKK millions
3M
1M
-1M
-3M
-5M
0M
2021
-4M
-400%
2022
2M
+150%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
9.851
2.848
4.840
2.081
3.380
Staff expenses
-9.360
-6.997
-2.940
-1.793
-2.981
EBITDA
491
-4.149
1.898
288
396
Depreciation & amort.
-595
-484
-254
-155
-173
EBIT
-103
-4.633
1.643
132
223
Net financials
94
-94
-276
-57
-150
Profit before tax
-9
-4.727
1.368
75
72
Tax
-4
-555
-121
22
20
Net profit
-5
-4.172
1.489
54
52
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.965
10.052
9.810
8.590
9.598
Equity
10.141
5.970
7.459
6.513
6.565
Long-term debt
644
644
794
841
872
Short-term debt
2.073
3.438
1.558
1.237
2.161
Total debt
2.717
4.083
2.352
2.078
3.033
Financial ratios
5-year trend
EBITDA margin (of gross profit)
11.7%
This company
2021
2025
Equity ratio
68.4%
This company
38.2%
Market median
+79% vs market
2021
2025
Return on equity
0.8%
This company
18.4%
Market median
-96% vs market
2021
2025
Net profit margin (of gross profit)
1.5%
This company
2021
2025
Asset turnover (of gross profit)
0.35×
This company
2021
2025
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs 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 ORGANICUP ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
