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MadeOrganic ApS
APS
Active
Reklamebeskyttelse
CVR 41843152
Skalbakken 8B, 2720
Vanløse
Wholesale of perfume and cosmetics
·
NACE 4645
Est. 2020 · 5 years old
4 employees
Overvåg
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Wholesale of perfume and cosmetics
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MadeOrganic ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2021
-1M
0%
2022
0M
+100%
2023
0M
0%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
-174
299
606
968
Staff expenses
-1.179
-1.278
-539
-1.063
EBITDA
-1.354
-979
66
-95
Depreciation & amort.
-16
-21
-21
-21
EBIT
-1.369
-999
46
-116
Net financials
-56
-90
-142
-66
Profit before tax
-1.425
-1.090
-97
-181
Tax
-0
-0
-0
-0
Net profit
-1.425
-1.090
-97
-181
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
1.124
781
764
764
Equity
-1.385
-2.475
-2.572
-2.753
Long-term debt
500
1.000
1.000
1.000
Short-term debt
2.009
2.256
2.336
2.517
Total debt
2.509
3.256
3.336
3.517
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-9.8%
This company
2021
2024
Soliditetsgrad
-360.4%
This company
38.2%
Market median
-1043% vs market
2021
2024
Egenkapitalforrentning
-18129200.0%
This company
18.4%
Market median
-98528361% vs market
2021
2024
Nettoresultatgrad (af bruttofortjeneste)
-18.7%
This company
2021
2024
Aktivomsætning (af bruttofortjeneste)
1.27×
This company
2021
2024
Gæld/egenkapital
1.28×
This company
0.62×
Market median
-106% vs market
2021
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 2020-11-12 – 2021-12-31
View
PDF
More on MadeOrganic 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
