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KATSORSAAVIK NUUK ApS
APS
Active
CVR 12330359
Aqqusinersuaq 20, 3900
Nuuk
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
·
NACE 8720
Est. 2006 · 19 years old
— employees
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Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
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KATSORSAAVIK NUUK ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
7M
6M
4M
2M
0M
2020: 5M
5M
2020
2021: 6M (+20% vs 2020)
6M
+20%
2021
2022: 4M (-33% vs 2021)
4M
-33%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 4M (0% vs 2023)
4M
0%
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
2020: 0M
0M
2020
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
Income statement
DKK thousands
Item
2024
2023
2022
2021
2020
Revenue
3.981
3.592
3.677
6.438
4.895
Staff expenses
-3.656
-3.811
-3.902
-3.708
-3.176
EBITDA
326
-219
-325
722
142
Depreciation & amort.
-11
-11
-66
5
-0
EBIT
314
-230
-391
717
142
Net financials
-53
-42
-8
-38
-43
Profit before tax
261
-273
-399
679
99
Tax
-0
205
-180
-0
-0
Net profit
261
-478
-219
679
99
Balance sheet
DKK thousands
Item
2024
2023
2022
2021
2020
Total assets
1.532
1.212
2.182
2.423
1.537
Equity
-310
-571
-93
126
-552
Long-term debt
0
0
0
188
0
Short-term debt
1.842
1.783
2.275
2.108
2.089
Total debt
1.842
1.783
2.275
2.297
2.089
Financial ratios
5-year trend
EBITDA margin
8,2 %
This company
15,8 %
Market median
This company
Market median
48% below market
2020
2024
Equity ratio
-20,2 %
This company
38,2 %
Market median
This company
Market median
153% below market
2020
2024
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2020
2024
Net profit margin
6,6 %
This company
8,1 %
Market median
This company
Market median
19% below market
2020
2024
Asset turnover
2,60×
This company
1,12×
Market median
This company
Market median
132% above market
2020
2024
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 KATSORSAAVIK NUUK ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
