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APSActiveCVR 26201705Søbæksparken 10Other residential care activities n.e.c. · NACE 8799Est. 200162 employeeswww.soebaek.dk
Revenue 2024
DKK 22,4M
-22% vs 2023
EBITDA margin
6.3%
-68% vs 2023
Equity ratio
78.4%
Financial strength
Net profit 2024
DKK 1,5M
-52% vs 2023
| Revenue | DKK 22,4M | -22% |
| EBITDA | DKK 1,4M | -68% |
| Net profit | DKK 1,5M | -52% |
| Total assets | DKK 12M | -25% |
| Equity | DKK 9,4M | -21% |
| Employees | 62 | — |
Legal name
HOS Skole ApS
CVR number
26201705
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
29. august 2001
Share capital
DKK 125.000
Employees
62 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden sammen med et bestyrelsesmedlem, bestyrelsesformanden sammen med den administrerende direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive pædagogisk dagbehandlingstilbud til børn og unge samt anden dermed beslægtet virksomhed.
Address
Søbæksparken 10
Phone
+4559248300
Email
info@hjemogskole.dk
Website
www.soebaek.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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 36.870 | 33.711 | 35.720 | 33.905 | 31.242 | 69.266 | 50.618 | 49.820 | 50.767 | 42.910 | 24.376 | 28.588 | 22.413 |
| Staff expenses | -24.929 | -25.090 | -28.719 | -28.031 | -26.974 | -51.454 | -36.633 | -40.703 | -39.992 | -40.194 | -34.666 | -24.172 | -0 |
| EBITDA | 11.942 | 8.622 | 7.001 | 3.540 | 4.253 | 17.812 | 13.986 | 9.117 | 10.775 | 2.717 | -10.290 | 4.416 | 1.408 |
| Depreciation & amort. | -795 | -934 | -955 | -996 | -976 | -1.755 | -1.277 | -1.163 | -851 | -683 | -568 | -746 | -0 |
| EBIT | 11.147 | 7.688 | 6.046 | 2.545 | 3.277 | 16.057 | 12.709 | 7.955 | 9.923 | 2.034 | -10.858 | 3.669 | 1.408 |
| Net financials | 170 | 212 | 292 | 7 | -21 | -41 | -135 | 195 | 431 | 463 | 242 | 385 | 546 |
| Profit before tax | 11.317 | 7.900 | 6.338 | 2.551 | 3.256 | 16.016 | 12.574 | 8.149 | 10.354 | 2.497 | -10.617 | 4.055 | 1.954 |
| Tax | 2.833 | 1.979 | 1.560 | 1.179 | 721 | 3.539 | 2.797 | 1.803 | 2.280 | 549 | -2.566 | 892 | 430 |
| Net profit | 8.483 | 5.921 | 4.777 | 1.373 | 2.535 | 12.477 | 9.777 | 6.346 | 8.074 | 1.947 | -8.050 | 3.163 | 1.524 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 24.599 | 25.077 | 22.727 | 11.855 | 10.664 | 22.467 | 36.404 | 45.362 | 52.249 | 44.994 | 22.923 | 16.093 | 12.016 |
| Equity | 10.725 | 13.646 | 13.424 | 1.796 | 4.331 | 12.808 | 22.585 | 28.931 | 34.838 | 36.785 | 8.735 | 11.897 | 9.421 |
| Long-term debt | 5.501 | 4.498 | 3.284 | 1.205 | 709 | 1.982 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 8.373 | 6.933 | 6.019 | 8.854 | 5.624 | 7.677 | 13.819 | 16.431 | 17.343 | 7.965 | 14.188 | 4.196 | 2.595 |
| Total debt | 13.874 | 11.430 | 9.303 | 10.058 | 6.333 | 9.659 | 13.819 | 16.431 | 17.343 | 7.965 | 14.188 | 4.196 | 2.595 |
EBITDA margin
6.3%
This company
15.8%
Market median
-60% vs market
20122024
Equity ratio
78.4%
This company
38.2%
Market median
+105% vs market
20122024
Return on equity
16.2%
This company
18.4%
Market median
+12% vs market
20122024
Net profit margin
6.8%
This company
8.1%
Market median
-16% vs market
20122024
Asset turnover
1.87×
This company
1.12×
Market median
+67% vs market
20122024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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 2016-07-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
KK Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
EF Management | Management | 2001 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Attrives A/S | Company | 100.0% | 100.0% | 2017 |
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Attrives A/S
HOS Skole ApS Board members of HOS Skole ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Fibiger | Chief Executive Officer | 0 companies |
| Michael Mølgaard | Chief Executive Officer | 0 companies |
| Per Sten Lauritsen | Chief Executive Officer | 0 companies |
| Kristian Kallenbach | Chief Executive Officer | 0 companies |
| Kenneth Engstrøm | Chief Executive Officer | 0 companies |
| Therese Stuhr Elmstrøm Bjerre | Chief Executive Officer | 0 companies |
| Alice Søndergaard Ibing Meyerhoff | Chief Executive Officer | 0 companies |
| Hans Hugo Andersen | Chief Executive Officer | 0 companies |
| Erik Filler Filthuth | Management | 0 companies |
| Dan Johan Wilmar Olsson | Board of Directors | 0 companies |
| Nils Ola Klingenborg | Chairman | 0 companies |
| Jan Wilken | Chairman | 0 companies |
| Nina Ulrika Ekman Grönberg | Board of Directors | 0 companies |
| Allan Kjer | Board of Directors | 0 companies |
| Markku Jalmari Onnela | Board of Directors | 0 companies |
| Maria Isalena Fagerspang | Chairman | 0 companies |