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We Are Original Talks ApS
APS
Active
CVR 37303623
Flakhaven 1, 5000
Odense C
All other professional, scientific and technical activities n.e.c.
·
NACE 7499
Est. 2015 · 10 years old
8 employees
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All other professional, scientific and technical activities n.e.c.
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We Are Original Talks ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
9M
13M
17M
9M
2021
8M
2022
10M
2023
15M
2024
3M
2025
EBITDA
DKK millions
6M
4M
1M
-1M
-4M
2M
2021
2M
0%
2022
2M
0%
2023
5M
+150%
2024
-3M
-160%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.639
7.570
9.797
15.334
2.803
Staff expenses
-6.197
-5.259
-7.580
-9.910
-5.915
EBITDA
2.442
2.311
2.217
5.424
-3.113
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
2.442
2.311
2.217
5.424
-3.113
Net financials
1.230
-455
2.647
-965
-2.762
Profit before tax
3.672
1.857
4.865
4.459
-5.875
Tax
501
569
612
1.252
-731
Net profit
3.171
1.288
4.253
3.207
-5.144
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
42.159
31.684
28.574
29.565
25.445
Equity
10.966
14.985
19.258
17.388
12.251
Long-term debt
513
513
513
513
513
Short-term debt
29.632
15.057
6.741
7.586
8.224
Total debt
30.145
15.569
7.253
8.098
8.737
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-111.1%
This company
2021
2025
Equity ratio
48.1%
This company
38.2%
Market median
+26% vs market
2021
2025
Return on equity
-42.0%
This company
18.4%
Market median
-328% vs market
2021
2025
Net profit margin (of gross profit)
-183.5%
This company
2021
2025
Asset turnover (of gross profit)
0.11×
This company
2021
2025
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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 We Are Original Talks ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network