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A/SActiveCVR 19344444Røjelskær 11Temporary employment agency activities and other human resource provisions · NACE 7820Est. 19961053 employeeswww.activcare.dk
Revenue 2025
DKK 450,8M
+15% vs 2024
EBITDA margin
4.6%
-3% vs 2024
Equity ratio
13.5%
Financial strength
Net profit 2025
DKK 12,4M
-17% vs 2024
| Revenue | DKK 450,8M | +15% |
| EBITDA | DKK 20,6M | -3% |
| Net profit | DKK 12,4M | -17% |
| Total assets | DKK 128,7M | -3% |
| Equity | DKK 17,4M | -12% |
| Employees | 1053 | — |
Legal name
ACTIVCARE A/S
CVR number
19344444
Legal form
Aktieselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
18. juni 1996
Share capital
DKK 4.675.000
Employees
1053 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive virksomhed som vikarbureau samt dermed beslægtet virksomhed
Address
Røjelskær 11
Phone
+4570203000
Email
okonomi@activcare.dk
Website
www.activcare.dk
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 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 341.085 | 391.607 | 435.551 | 453.067 | 442.657 | 471.807 | 525.031 | 494.864 | 425.755 | 448.998 | 448.891 | 413.492 | 390.715 | 450.763 |
| Staff expenses | -312.477 | -361.862 | -413.179 | -440.505 | -416.112 | -440.056 | -483.822 | -0 | -0 | -8.721 | -25.177 | -27.462 | -29.366 | -32.795 |
| EBITDA | 11.444 | 16.467 | 11.679 | 10.184 | 15.629 | 22.303 | 30.273 | 25.606 | 4.318 | 26.518 | 24.759 | 20.495 | 21.296 | 20.612 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -1.638 | -1.346 | -1.267 | -1.291 | -1.191 |
| EBIT | 11.444 | 16.467 | 11.679 | 10.184 | 15.629 | 22.303 | 30.273 | 25.606 | 4.318 | 24.880 | 23.413 | 19.228 | 20.005 | 19.421 |
| Net financials | 2.525 | 1.154 | 153 | -193 | -165 | -233 | -284 | -309 | -212 | 3.412 | -1.293 | -521 | -100 | -2.614 |
| Profit before tax | 13.969 | 17.621 | 11.832 | 9.991 | 15.464 | 22.070 | 29.989 | 25.297 | 4.106 | 28.292 | 22.120 | 18.707 | 19.905 | 16.808 |
| Tax | 3.160 | 4.402 | -3.123 | 2.378 | 3.958 | 5.146 | 6.636 | 5.917 | 1.406 | 6.477 | 5.351 | 4.451 | 4.992 | 4.381 |
| Net profit | 10.809 | 13.219 | 16.909 | 7.613 | 11.506 | 16.924 | 23.353 | 19.380 | 2.700 | 21.815 | 16.769 | 14.256 | 14.913 | 12.427 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 93.987 | 109.118 | 112.277 | 98.555 | 102.685 | 112.675 | 126.258 | 123.780 | 151.323 | 127.838 | 120.904 | 122.663 | 132.930 | 128.682 |
| Equity | 42.424 | 51.144 | 51.053 | 41.757 | 45.650 | 50.074 | 53.427 | 52.807 | 40.507 | 20.323 | 21.490 | 19.256 | 19.913 | 17.427 |
| Long-term debt | 22.212 | 24.757 | 23.939 | 15.756 | 16.766 | 15.319 | 21.202 | 0 | 37.542 | 36.920 | 36.795 | 37.872 | 42.859 | 42.513 |
| Short-term debt | 51.563 | 57.974 | 61.224 | 56.798 | 56.905 | 62.384 | 72.661 | 70.833 | 73.170 | 70.595 | 62.619 | 65.535 | 70.158 | 68.742 |
| Total debt | 51.563 | 57.974 | 61.224 | 56.798 | 56.905 | 62.384 | 72.661 | 70.833 | 110.712 | 107.515 | 99.414 | 10.340 | 113.017 | 111.255 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20122025
Equity ratio
13.5%
This company
38.2%
Market median
-65% vs market
20122025
Return on equity
71.3%
This company
18.4%
Market median
+288% vs market
20122025
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20122025
Asset turnover
3.50×
This company
1.12×
Market median
+212% vs market
20122025
Debt / equity
6.38×
This company
0.62×
Market median
-929% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
TL Chief Executive Officer | Chief Executive Officer | 2001 | — | — |
JV Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
SN Founder | Founder | 1996 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2010 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2018 | — | — | |
| Deputy Chairman | 2013 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Chairman | 2006 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 1996 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2013 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2006 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dena A/S | Company | 100.0% | 100.0% | 2022 |
Prima Vikar A/S | Company | 100.0% | 100.0% | 2021 |
FALCK DANMARK A/S | Company | 100.0% | 100.0% | 2006 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Valby Familieholding Aps
ACTIVCARE A/S Board members of ACTIVCARE A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torben Lützhøft Evald | Chief Executive Officer | 0 companies |
| Jens-Christian Voie-Andersen | Chief Executive Officer | 0 companies |
| Susanne Norup | Founder | 0 companies |
| Steen Keller | Board of Directors | 0 companies |
| Christopher Moyell Juul | Board of Directors | 0 companies |
| Philip Mørch Nadelmann | Board of Directors | 0 companies |
| Michael Torpe | Board of Directors | 0 companies |
| Anette Elisabeth Falisse Damgaard | Chairman | 0 companies |
| Henrik Sven Sørensen | Chairman | 0 companies |
| Jakob Riis | Chairman | 0 companies |
| Rasmus Knoblauch Nielsen | Board of Directors | 0 companies |
| Nicolai Søegaard | Board of Directors | 0 companies |
| Jimmi Omø Kristensen | Deputy Chairman | 0 companies |
| Mira Mi Song Nielsen | Deputy Chairman | 0 companies |
| Allan Søgaard Lambrechtsen Larsen | Chairman | 0 companies |
| Brian Jørgensen | Board of Directors | 0 companies |
| Peter Axel Norup | Board of Directors | 0 companies |
| Erna Susanne Jørgensen | Board of Directors | 0 companies |
| Kent Jensen | Board of Directors | 0 companies |
| Astrid Møller Donnerborg | Board of Directors | 0 companies |
| Ragn Toghøj Gaihede | Board of Directors | 0 companies |
| Poul Erbo Mortensen | Board of Directors | 0 companies |
| Allan André Knoblauch Bernth | Board of Directors | 0 companies |
| Jesper Svarer | Board of Directors | 0 companies |
| Tobias Tovgaard Gæmelke | Chairman | 0 companies |
| Jan Frank Steenhard | Chairman | 0 companies |
| Thomas Bagge Olesen | Chairman | 0 companies |
| Rune Gade Andersen | Board of Directors | 0 companies |
| Lasse Fjeldgaard | Board of Directors | 0 companies |
| Karsten Kronborg Slot Lauridsen | Board of Directors | 0 companies |
| Jeppe Engelbrechtsen Norup | Board of Directors | 0 companies |
| Mikkel Storm Hansen | Board of Directors | 0 companies |
| Morten Reignald Pedersen | Deputy Chairman | 0 companies |