Riskpilot← Back to searchSign inGet full accessBAK-OP ApS
APSActiveCVR 26487897Kløvervej 12Other residential care activities n.e.c. · NACE 8799Est. 20028 employees
Revenue 2024
DKK 6,3M
+29% vs 2023
EBITDA margin
34.1%
+136% vs 2023
Equity ratio
43.7%
Financial strength
Net profit 2024
DKK 1,4M
+258% vs 2023
| Revenue | DKK 6,3M | +29% |
| EBITDA | DKK 2,2M | +136% |
| Net profit | DKK 1,4M | +258% |
| Total assets | DKK 9,2M | +16% |
| Equity | DKK 4M | +45% |
| Employees | 8 | — |
Legal name
BAK-OP ApS
CVR number
26487897
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
26. februar 2002
Share capital
DKK 125.000
Employees
8 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er indenfor det sociale område at sælge tjenesteydelser/ opgaveløsninger for offentlige og private kunder samt anden beslægtet virksomhed. Der ud over kan selskabet eje og drive ejendomme.
Address
Kløvervej 12
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 | 10.627 | 14.677 | 9.633 | 9.782 | 10.434 | 8.960 | 6.864 | 9.569 | 7.846 | 7.381 | 4.304 | 4.893 | 6.309 |
| Staff expenses | -4.991 | -6.893 | -4.583 | -7.705 | -8.780 | -9.556 | -6.980 | -5.584 | -5.222 | -5.463 | -4.279 | -3.984 | -4.158 |
| EBITDA | 1.204 | 1.676 | 762 | 2.077 | 1.653 | -597 | -116 | 1.493 | 2.624 | 1.918 | 25 | 910 | 2.151 |
| Depreciation & amort. | 351 | -301 | -534 | -472 | -539 | -527 | -457 | -195 | -203 | -190 | -210 | -220 | -189 |
| EBIT | 854 | 1.375 | 228 | 1.605 | 1.114 | -1.124 | -573 | 1.299 | 2.421 | 1.728 | -185 | 689 | 1.962 |
| Net financials | -291 | -248 | -252 | -270 | -253 | -260 | -360 | -343 | -144 | -135 | -142 | -172 | -167 |
| Profit before tax | 562 | 1.127 | -24 | 1.335 | 861 | -815 | -933 | 956 | 2.277 | 1.594 | -327 | 517 | 1.794 |
| Tax | 153 | 303 | 19 | 397 | 214 | 284 | 36 | 11 | 547 | 378 | -42 | 135 | 426 |
| Net profit | 410 | 824 | -43 | 938 | 647 | -1.099 | -969 | 945 | 1.730 | 1.215 | -285 | 383 | 1.368 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 8.474 | 8.507 | 8.140 | 10.291 | 9.228 | 8.482 | 8.161 | 8.043 | 8.234 | 8.608 | 8.016 | 7.995 | 9.247 |
| Equity | 1.102 | 1.829 | 1.529 | 2.368 | 2.915 | 1.712 | 743 | 1.688 | 3.313 | 4.418 | 2.534 | 2.798 | 4.045 |
| Long-term debt | 3.516 | 3.481 | 3.451 | 3.420 | 3.390 | 3.359 | 3.244 | 3.130 | 3.061 | 2.761 | 4.535 | 4.538 | 4.541 |
| Short-term debt | 3.855 | 3.197 | 3.160 | 4.503 | 2.923 | 3.411 | 4.175 | 3.226 | 1.861 | 1.420 | 947 | 619 | 626 |
| Total debt | 7.372 | 6.678 | 6.611 | 7.924 | 6.313 | 6.770 | 7.418 | 6.355 | 4.922 | 4.180 | 5.483 | 5.158 | 5.167 |
EBITDA margin
34.1%
This company
15.8%
Market median
+116% vs market
20122024
Equity ratio
43.7%
This company
38.2%
Market median
+14% vs market
20122024
Return on equity
33.8%
This company
18.4%
Market median
+84% vs market
20122024
Net profit margin
21.7%
This company
8.1%
Market median
+168% vs market
20122024
Asset turnover
0.68×
This company
1.12×
Market median
-39% vs market
20122024
Debt / equity
1.29×
This company
0.62×
Market median
-108% 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 |
|---|---|---|---|---|
AH Management | Management | 2002 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2002 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2002 |
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No registered parent or subsidiaries
Board members of BAK-OP ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Annemette Heller | Management | 0 companies |
| Kim Madsen | Board of Directors | 0 companies |