Riskpilot← Back to searchSign inGet full accessSKOLEN HJULDAMPEREN ApS
APSActiveCVR 25651952Taarbæk Strandvej 59OGeneral secondary education · NACE 8531Est. 20139 employees
Revenue 2024
DKK 5,9M
+63% vs 2023
EBITDA margin
32.7%
+3057% vs 2023
Equity ratio
81.3%
Financial strength
Net profit 2024
DKK 1,4M
+11503% vs 2023
| Revenue | DKK 5,9M | +63% |
| EBITDA | DKK 1,9M | +3057% |
| Net profit | DKK 1,4M | +11503% |
| Total assets | DKK 3,6M | +109% |
| Equity | DKK 2,9M | +98% |
| Employees | 9 | — |
Legal name
SKOLEN HJULDAMPEREN ApS
CVR number
25651952
Legal form
Anpartsselskab
NACE code
8531 · General secondary education
Founded
15. december 2013
Share capital
DKK 80.000
Employees
9 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening.
Company purpose
Selskabets formål er at drive virksomhed med undervisningstilbud i henhold til "Lov om ung-domsuddannelse til unge med særlige behov", herunder drift af café, genbrugsforretning og værksteder som led i undervisningen; tilbud til unge med særlige behov for støt-te/kontaktordninger, fritidsklub m.v.; tilbud i henhold til Lov om Social Service § 103 og 104, ressourceforløb samt andre afklarende praktikker. Derudover kan selskabet beskæftige sig med anden beslægtet virksomhed efter ledelsens skøn.
Address
Taarbæk Strandvej 59O
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.741 | 6.079 | 5.457 | 3.601 | 5.878 |
| Staff expenses | -3.900 | -3.821 | -3.486 | -3.540 | -3.958 |
| EBITDA | 1.502 | 825 | 516 | 61 | 1.921 |
| Depreciation & amort. | -34 | -66 | -88 | -74 | -78 |
| EBIT | 1.469 | 760 | 428 | -13 | 1.843 |
| Net financials | -10 | -8 | -11 | -0 | -0 |
| Profit before tax | 1.459 | 751 | 417 | -13 | 1.843 |
| Tax | 310 | 165 | 93 | -0 | 405 |
| Net profit | 1.148 | 586 | 325 | -13 | 1.438 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.762 | 2.494 | 1.769 | 1.704 | 3.565 |
| Equity | 2.639 | 1.905 | 1.475 | 1.462 | 2.900 |
| Long-term debt | 323 | 177 | 0 | 0 | 0 |
| Short-term debt | 797 | 406 | 288 | 236 | 658 |
| Total debt | 1.120 | 583 | 288 | 236 | 658 |
EBITDA margin
32.7%
This company
15.8%
Market median
+107% vs market
20202024
Equity ratio
81.3%
This company
38.2%
Market median
+113% vs market
20202024
Return on equity
49.6%
This company
18.4%
Market median
+170% vs market
20202024
Net profit margin
24.5%
This company
8.1%
Market median
+202% vs market
20202024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20202024
Debt / equity
0.23×
This company
0.62×
Market median
+63% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
JB Management | Management | 2013 |
AF Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2014 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
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HJULDAMPEREN HOLDING ApS
SKOLEN HJULDAMPEREN ApS Board members of SKOLEN HJULDAMPEREN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jette Bach | Management | 0 companies |
| Anders Flindt | Chief Executive Officer | 0 companies |
| Christian Stilov | Board of Directors | 0 companies |
| Ida Bach Kunckel | Board of Directors | 0 companies |
| Karen Mikkelsen | Board of Directors | 0 companies |