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Original Talks ApS
APS
Active
CVR 36468696
Flakhaven 1, 5000
Odense C
Intermediation service activities for business support service activities n.e.c.
·
NACE 8240
Est. 2014 · 11 years old
46 employees
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Intermediation service activities for business support service activities n.e.c.
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Original Talks ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
3M
2M
2020
2M
2021
2M
2022
2M
2023
3M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2020
2M
0%
2021
2M
0%
2022
2M
0%
2023
1M
-50%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
1.914
1.859
2.042
2.378
3.031
Staff expenses
-0
-0
-0
-0
-2.050
EBITDA
1.914
1.859
2.042
2.378
981
Depreciation & amort.
-0
-0
-24
-231
-446
EBIT
1.914
1.859
2.018
2.147
535
Net financials
402
644
742
1.298
791
Profit before tax
2.316
2.503
2.760
3.444
1.326
Tax
510
551
607
758
292
Net profit
1.805
1.953
2.153
2.687
1.033
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
36.874
41.654
40.785
49.123
42.177
Equity
3.188
5.141
7.294
9.980
11.014
Long-term debt
0
0
0
0
0
Short-term debt
33.686
36.513
33.482
39.142
31.150
Total debt
33.686
36.513
33.482
39.142
31.150
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
32.4%
This company
2020
2024
Soliditetsgrad
26.1%
This company
38.2%
Market median
-32% vs market
2020
2024
Egenkapitalforrentning
9.4%
This company
18.4%
Market median
-49% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
34.1%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
0.07×
This company
2020
2024
Gæld/egenkapital
2.83×
This company
0.62×
Market median
-356% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on 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
