Riskpilot← Back to searchSign inGet full accessCura Pleje ApS
APSActiveCVR 10101166Herstedvang 10, 1. thSocial work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 2002157 employees
Revenue 2024
DKK 35,4M
+45% vs 2023
EBITDA margin
10.0%
+28% vs 2023
Equity ratio
33.7%
Financial strength
Net profit 2024
DKK 2,7M
+37% vs 2023
| Revenue | DKK 35,4M | +45% |
| EBITDA | DKK 3,5M | +28% |
| Net profit | DKK 2,7M | +37% |
| Total assets | DKK 17M | +18% |
| Equity | DKK 5,7M | +15% |
| Employees | 157 | — |
Legal name
Cura Pleje ApS
CVR number
10101166
Legal form
Anpartsselskab
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
10. december 2002
Share capital
DKK 500.000
Employees
157 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at udøve virksomhed med vikarbureau, pleje og sygepleje, servicevirksomhed, handel og service samt aktiviteter i tilknytning hertil
Address
Herstedvang 10, 1. th
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.566 | 4.864 | 6.018 | 4.678 | 6.765 | 6.427 | 4.907 | 12.066 | 8.998 | 5.744 | 7.460 | 24.409 | 35.380 |
| Staff expenses | -4.448 | -6.102 | -5.449 | -7.108 | -7.590 | -6.110 | -4.183 | -11.468 | -7.936 | -4.358 | -4.925 | -21.647 | -31.849 |
| EBITDA | 1.118 | -1.238 | 569 | -2.532 | -825 | 316 | 724 | 598 | 1.062 | 1.386 | 2.534 | 2.762 | 3.531 |
| Depreciation & amort. | -361 | -597 | -474 | -487 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 758 | -1.835 | 94 | -3.019 | -825 | 316 | 724 | 598 | 1.062 | 1.386 | 2.534 | 2.762 | 3.531 |
| Net financials | -2 | -268 | -46 | 175 | 4 | -220 | -157 | 12 | 17 | -48 | -105 | -192 | -21 |
| Profit before tax | 756 | -2.102 | 48 | -2.844 | -821 | 96 | 567 | 610 | 1.079 | 1.338 | 2.430 | 2.571 | 3.511 |
| Tax | 193 | -522 | 7 | -611 | -183 | 23 | 127 | 136 | 228 | 264 | 536 | 567 | 775 |
| Net profit | 563 | -1.580 | 41 | -2.233 | -638 | 73 | 440 | 475 | 850 | 1.073 | 1.893 | 2.004 | 2.735 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.745 | 7.977 | 10.239 | 7.042 | 5.589 | 6.996 | 4.489 | 7.229 | 7.912 | 9.526 | 9.975 | 14.476 | 17.027 |
| Equity | 1.000 | 1.000 | 1.041 | -1.192 | -1.830 | 1.744 | 2.184 | 2.659 | 2.959 | 3.473 | 4.893 | 5.004 | 5.735 |
| Long-term debt | 0 | 0 | 225 | 0 | 0 | 0 | 0 | 349 | 203 | 0 | 0 | 0 | 0 |
| Short-term debt | 4.547 | 6.744 | 8.992 | 8.234 | 7.419 | 5.081 | 2.075 | 3.911 | 4.438 | 5.756 | 4.646 | 9.011 | 10.530 |
| Total debt | 4.547 | 6.744 | 8.992 | 8.234 | 7.419 | 5.081 | 2.075 | 4.260 | 4.640 | 5.756 | 4.646 | 9.011 | 10.530 |
EBITDA margin
10.0%
This company
15.8%
Market median
-37% vs market
20122024
Equity ratio
33.7%
This company
38.2%
Market median
+12% vs market
20122024
Return on equity
47.7%
This company
18.4%
Market median
+159% vs market
20122024
Net profit margin
7.7%
This company
8.1%
Market median
-5% vs market
20122024
Asset turnover
2.08×
This company
1.12×
Market median
+86% vs market
20122024
Debt / equity
1.97×
This company
0.62×
Market median
-218% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2002 | — | — |
JD Founder | Founder | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2010 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cura Gruppen ApS | Company | 100.0% | 100.0% | 2010 |
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STÆHR JENSEN HOLDING ApS
Cura Pleje ApS Board members of Cura Pleje ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Stæhr Jensen | Management | 0 companies |
| Jakob Damsgård | Founder | 0 companies |
| Peter Harwith | Chairman | 0 companies |
| Michael Hovard Ekmann | Board of Directors | 0 companies |
| Lars Lindskov | Board of Directors | 0 companies |
| Kit Claudi Grøn-Iversen | Chairman | 0 companies |
| Flemming Herrestrup Sørensen | Chairman | 0 companies |