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Organic Plant Protein A/S
A/S
Active
CVR 40240489
Resenbrovej 29, 8600
Silkeborg
Manufacture of other food products n.e.c.
· NACE 1089
Est. 2019
17 employees
www.OrganicPlantProtein.dk
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Manufacture of other food products n.e.c.
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Organic Plant Protein A/S
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
5M
8M
10M
0M
2021
2M
2022
6M
2023
9M
2024
5M
2025
EBITDA
DKK millions
0M
-1M
-1M
-2M
-2M
-8M
2021
-6M
2022
-2M
2023
-2M
2024
-4M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
-423
2.220
5.714
8.581
5.252
Staff expenses
-7.883
-8.275
-7.896
-10.313
-9.527
EBITDA
-8.374
-6.055
-2.182
-1.732
-4.275
Depreciation & amort.
-3.743
-3.861
-3.981
-4.325
-4.578
EBIT
-12.117
-9.916
-6.163
-6.057
-8.853
Net financials
-1.304
-1.879
-2.018
-1.572
-990
Profit before tax
-13.421
-11.795
-8.182
-7.628
-9.843
Tax
-2.962
-0
-0
2.191
1.954
Net profit
-10.459
-11.795
-8.182
-9.820
-11.797
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
51.441
60.168
55.477
47.217
38.807
Equity
-14.891
-11.686
10.133
20.313
25.516
Long-term debt
59.710
55.206
34.510
18.615
4.397
Short-term debt
6.621
16.647
10.834
8.289
8.894
Total debt
66.332
71.853
45.344
26.903
13.291
Financial ratios
5-year trend
EBITDA margin
-81.4%
This company
15.8%
Market median
-615% vs market
2021
2025
Equity ratio
65.8%
This company
38.2%
Market median
+72% vs market
2021
2025
Return on equity
-46.2%
This company
18.4%
Market median
-351% vs market
2021
2025
Net profit margin
-224.6%
This company
8.1%
Market median
-2873% vs market
2021
2025
Asset turnover
0.14×
This company
1.12×
Market median
-88% vs market
2021
2025
Debt / equity
0.52×
This company
0.62×
Market median
+16% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Organic Plant Protein A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network