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TheOrg ApS
APS
Active
Reklamebeskyttelse
CVR 40663088
Kristen Bernikows Gade 13, 1105
København K
Computer programming activities
·
NACE 6210
Est. 2019 · 6 years old
2 employees
https://theorg.com
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TheOrg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
9M
2021
16M
2022
11M
2023
2M
2024
2M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
1M
-50%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.662
15.805
10.561
2.072
1.741
Staff expenses
-7.872
-14.277
-9.670
-1.901
-1.695
EBITDA
775
1.527
891
156
45
Depreciation & amort.
-57
-77
-49
-32
-0
EBIT
718
1.450
841
124
45
Net financials
-236
-760
-309
-16
-12
Profit before tax
532
784
588
108
34
Tax
126
207
136
22
8
Net profit
406
577
452
86
26
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.936
4.448
2.197
2.012
1.935
Equity
688
1.266
1.718
1.804
1.830
Long-term debt
1.031
1.977
12
12
12
Short-term debt
1.216
1.206
466
196
93
Total debt
2.247
3.183
479
208
105
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
2.6%
This company
2021
2025
Soliditetsgrad
94.6%
This company
38.2%
Market median
+148% vs market
2021
2025
Egenkapitalforrentning
1.4%
This company
18.4%
Market median
-92% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
1.5%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.90×
This company
2021
2025
Gæld/egenkapital
0.06×
This company
0.62×
Market median
+90% 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 TheOrg ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
