Riskpilot← Back to searchSign inGet full accessØFELDT CENTRENE ApS
APSActiveCVR 14485902Bjælkevangen 23Hospital activities · NACE 8610Est. 199044 employees
Revenue 2024
DKK 22,3M
+2% vs 2023
EBITDA margin
11.4%
+36% vs 2023
Equity ratio
70.4%
Financial strength
Net profit 2024
DKK 1,8M
+48% vs 2023
| Revenue | DKK 22,3M | +2% |
| EBITDA | DKK 2,5M | +36% |
| Net profit | DKK 1,8M | +48% |
| Total assets | DKK 11,6M | -1% |
| Equity | DKK 8,2M | +28% |
| Employees | 44 | — |
Legal name
ØFELDT CENTRENE ApS
CVR number
14485902
Legal form
Anpartsselskab
NACE code
8610 · Hospital activities
Founded
1. august 1990
Share capital
DKK 200.000
Employees
44 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af syv bestyrelsesmedlemmer i forening eller af Dorthe Øfeldt og Alex Øfeldt i forening eller af direktøren alene.
Company purpose
Selskabets formål er optræningsvirksomhed og virksomhed, der er naturlig forbundet hermed.
Address
Bjælkevangen 23
Phone
+4546152428
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 | -18.187 | 17.830 | 17.421 | 17.081 | 22.074 | 18.171 | 19.788 | 20.986 | 18.116 | 19.077 | 19.193 | 21.757 | 22.287 |
| Staff expenses | -16.101 | -16.927 | -16.942 | -17.574 | -17.437 | -18.147 | -19.150 | -18.768 | -17.563 | -18.857 | -18.499 | -19.880 | -19.740 |
| EBITDA | -1.712 | 903 | 479 | -493 | 4.637 | 7 | 638 | 2.217 | 553 | 220 | 694 | 1.877 | 2.547 |
| Depreciation & amort. | -187 | -223 | -188 | -209 | -117 | -122 | -88 | -161 | -128 | -112 | -84 | -92 | -56 |
| EBIT | -1.899 | 681 | 291 | -702 | 4.521 | -114 | 550 | 2.057 | 425 | 107 | 610 | 1.785 | 2.491 |
| Net financials | -392 | -330 | -314 | -308 | -329 | -243 | -200 | -107 | -130 | -143 | -210 | -229 | -188 |
| Profit before tax | -1.515 | 350 | -23 | -1.010 | 4.191 | -357 | 350 | 1.950 | 295 | -36 | 400 | 1.556 | 2.303 |
| Tax | -384 | 96 | -43 | -263 | 928 | -50 | 35 | 425 | 74 | -1 | 94 | 347 | 517 |
| Net profit | -1.131 | 254 | 19 | -748 | 3.264 | -306 | 315 | 1.525 | 221 | -35 | 305 | 1.210 | 1.786 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.921 | 8.294 | 8.674 | 7.684 | 11.908 | 9.442 | 7.647 | 9.510 | 10.646 | 9.329 | 9.716 | 11.678 | 11.598 |
| Equity | 666 | 1.070 | 1.541 | 793 | 4.057 | 3.751 | 3.158 | 4.683 | 4.904 | 4.869 | 5.174 | 6.384 | 8.170 |
| Long-term debt | -1.915 | 861 | 811 | 757 | 703 | 648 | 365 | 329 | 292 | 256 | 226 | 194 | 0 |
| Short-term debt | -5.673 | 5.624 | 5.493 | 5.573 | 6.386 | 4.355 | 3.661 | 4.016 | 4.969 | 3.731 | 3.849 | 4.645 | 2.977 |
| Total debt | -7.588 | 6.485 | 6.303 | 6.330 | 7.089 | 5.004 | 4.026 | 4.345 | 5.262 | 3.987 | 4.075 | 4.838 | 2.977 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20122024
Equity ratio
70.4%
This company
38.2%
Market median
+84% vs market
20122024
Return on equity
21.9%
This company
18.4%
Market median
+19% vs market
20122024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20122024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20122024
Debt / equity
0.42×
This company
0.62×
Market median
+32% 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 |
|---|---|---|---|---|
| Audit | 1990 | — | — | |
HE | Audit | 1990 | — | — |
VC Management | Management | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1990 | — | — | |
PL | Board of Directors | 1997 | — | — |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1997 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2026 | |
| Individual | 33.3% | 33.3% | 2026 | |
| Individual | 25.0% | 25.0% | 2026 | |
| Individual | 50.0% | 50.0% | 2002 |
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No registered parent or subsidiaries
Board members of ØFELDT CENTRENE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Statsaut. revisor Nis Jørn Bennetzen | Audit | 0 companies |
| Henry Evald Marquardsen | Audit | 0 companies |
| Victor Christoffersen | Management | 0 companies |
| Eva Wilhelmsson Gredal | Board of Directors | 0 companies |
| Arne Vernon Astrup | Board of Directors | 0 companies |
| Kjeld Thørup | Board of Directors | 0 companies |
| Steen Stender | Board of Directors | 0 companies |
| Lis Willi Dyhr | Board of Directors | 0 companies |
| Per Loft | Board of Directors | 0 companies |
| Jens Frederik Rehfeld | Board of Directors | 0 companies |
| Peter Sam Loft | Board of Directors | 0 companies |
| Jens Peter Gøtze | Board of Directors | 0 companies |
| Jan Henrik Storkholm | Board of Directors | 0 companies |
| René Cohrt | Board of Directors | 0 companies |
| Torben Clausen | Board of Directors | 0 companies |
| Per Koefoed-Meyer | Board of Directors | 0 companies |
| Søren Kristian Sørensen | Board of Directors | 0 companies |