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Organon Denmark ApS
APS
Active
Reklamebeskyttelse
CVR 41193093
Bredgade 6, 1260
København K
Wholesale of pharmaceutical and medical goods
·
NACE 4646
Est. 2020 · 6 years old
7 employees
Overvåg
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Denmark
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Companies
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Wholesale of pharmaceutical and medical goods
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Organon Denmark ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
21M
43M
64M
85M
51M
2021
62M
2022
64M
2023
74M
2024
62M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2021
3M
+200%
2022
4M
+33%
2023
3M
-25%
2024
4M
+33%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
50.982
61.971
63.900
74.127
61.554
Staff expenses
-7.273
-8.973
-8.369
-17.598
-14.665
EBITDA
1.308
2.968
3.533
2.857
3.905
Depreciation & amort.
-53
-110
-127
-72
-34
EBIT
1.255
2.858
3.406
2.785
3.871
Net financials
-72
4
452
420
236
Profit before tax
1.183
2.862
3.858
3.205
4.107
Tax
326
723
934
777
968
Net profit
857
2.139
2.924
2.428
3.139
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
55.498
44.003
45.249
41.622
41.282
Equity
24.420
26.558
29.482
27.910
31.049
Long-term debt
0
0
0
0
0
Short-term debt
28.824
17.149
14.698
12.735
17.500
Total debt
28.824
17.149
14.698
12.735
8.750
Financial ratios
5-year trend
EBITDA-margin
6.3%
This company
15.8%
Market median
-60% vs market
2021
2025
Soliditetsgrad
75.2%
This company
38.2%
Market median
+97% vs market
2021
2025
Egenkapitalforrentning
10.1%
This company
18.4%
Market median
+45% vs market
2021
2025
Nettoresultatgrad
5.1%
This company
8.1%
Market median
-37% vs market
2021
2025
Aktivomsætning
1.49×
This company
1.12×
Market median
+33% vs market
2021
2025
Gæld/egenkapital
0.33×
This company
0.62×
Market median
+47% 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 Organon Denmark ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
