Skip to content
Riskpilot
← Back to search
Sign in
Get full access
ACTIVCARE A/S
A/S
Active
Advertising protection
CVR 19344444
Røjelskær 11, 2840
Holte
Temporary employment agency activities and other human resource provisions
· NACE 7820
Est. 1996 · 29 years old
1173 employees
www.activcare.dk
Monitor
Share
Denmark
/
Companies
/
Temporary employment agency activities and other human resource provisions
/
ACTIVCARE A/S
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
130M
259M
389M
519M
449M
2021
449M
2022
413M
2023
391M
2024
451M
2025
EBITDA
DKK millions
34M
25M
17M
8M
0M
27M
2021
25M
-7%
2022
20M
-20%
2023
21M
+5%
2024
21M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
448.998
448.891
413.492
390.715
450.763
Staff expenses
-8.721
-25.177
-27.462
-29.366
-32.795
EBITDA
26.518
24.759
20.495
21.296
20.612
Depreciation & amort.
-1.638
-1.346
-1.267
-1.291
-1.191
EBIT
24.880
23.413
19.228
20.005
19.421
Net financials
3.412
-1.293
-521
-100
-2.614
Profit before tax
28.292
22.120
18.707
19.905
16.808
Tax
6.477
5.351
4.451
4.992
4.381
Net profit
21.815
16.769
14.256
14.913
12.427
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
127.838
120.904
122.663
132.930
128.682
Equity
20.323
21.490
19.256
19.913
17.427
Long-term debt
36.920
36.795
37.872
42.859
42.513
Short-term debt
70.595
62.619
65.535
70.158
68.742
Total debt
107.515
99.414
10.340
113.017
111.255
Financial ratios
5-year trend
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
2021
2025
Equity ratio
13.5%
This company
38.2%
Market median
-65% vs market
2021
2025
Return on equity
71.3%
This company
18.4%
Market median
+288% vs market
2021
2025
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2021
2025
Asset turnover
3.50×
This company
1.12×
Market median
+212% vs market
2021
2025
Debt / equity
6.38×
This company
0.62×
Market median
-929% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on ACTIVCARE A/S
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
