Riskpilot← Back to searchSign inGet full accessGEFION & DOMUS ApS
APSDissolvedCVR 27401473Ny Østergade 20, 3. 1Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 20032 employees
Revenue 2021
DKK 4,6M
-54% vs 2020
EBITDA margin
-36.9%
-258% vs 2020
Equity ratio
73.2%
Financial strength
Net profit 2021
DKK -1,5M
-311% vs 2020
| Revenue | DKK 4,6M | -54% |
| EBITDA | DKK -1,7M | -258% |
| Net profit | DKK -1,5M | -311% |
| Total assets | DKK 4,4M | -43% |
| Equity | DKK 3,2M | -36% |
| Employees | 2 | — |
Legal name
GEFION & DOMUS ApS
CVR number
27401473
Legal form
Anpartsselskab
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
14. oktober 2003
Share capital
DKK 125.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Address
Ny Østergade 20, 3. 1
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.715 | 8.196 | 12.474 | 13.768 | 12.920 | 18.739 | 9.400 | 9.389 | 9.975 | 4.611 |
| Staff expenses | -8.476 | -7.975 | -8.238 | -9.119 | -8.936 | -9.309 | -9.623 | -8.669 | -8.902 | -6.311 |
| EBITDA | 239 | 221 | 230 | 251 | 252 | 5.538 | -223 | 641 | 1.073 | -1.700 |
| Depreciation & amort. | 239 | 221 | 230 | 251 | 252 | -188 | -220 | -125 | -140 | -132 |
| EBIT | 0 | 0 | 0 | 0 | 0 | 5.350 | -443 | 516 | 933 | -1.831 |
| Net financials | 65 | 44 | 42 | 32 | 42 | -8 | -4 | -33 | -43 | -44 |
| Profit before tax | 65 | 44 | 42 | 32 | 42 | 5.342 | -446 | 483 | 890 | -1.875 |
| Tax | 16 | 10 | 9 | 17 | 8 | 1.172 | -98 | 106 | 196 | -413 |
| Net profit | 49 | 33 | 33 | 15 | 33 | 4.170 | -348 | 377 | 694 | -1.463 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 4.300 | 4.443 | 5.069 | 5.369 | 6.462 | 7.511 | 5.640 | 5.935 | 7.615 | 4.360 |
| Equity | 520 | 554 | 586 | 476 | 509 | 4.580 | 4.031 | 4.408 | 5.003 | 3.190 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 243 | 0 | 0 |
| Short-term debt | 3.780 | 3.890 | 4.483 | 4.884 | 5.940 | 2.917 | 1.608 | 1.283 | 2.612 | 1.170 |
| Total debt | 3.780 | 3.890 | 4.483 | 4.884 | 5.940 | 2.917 | 1.608 | 1.526 | 2.612 | 1.170 |
EBITDA margin
-36.9%
This company
15.8%
Market median
-334% vs market
20122021
Equity ratio
73.2%
This company
38.2%
Market median
+92% vs market
20122021
Return on equity
-45.8%
This company
18.4%
Market median
-349% vs market
20122021
Net profit margin
-31.7%
This company
8.1%
Market median
-491% vs market
20122021
Asset turnover
1.06×
This company
1.12×
Market median
+5% vs market
20122021
Debt / equity
0.37×
This company
0.62×
Market median
+40% vs market
20122021
- 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
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CONDO HOLDING ApS | Company | 100.0% | 100.0% | 2003 |
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No registered parent or subsidiaries
Board members of GEFION & DOMUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Terkildsen | Board of Directors | 0 companies |
| Jeanette Frederiksen | Chairman | 0 companies |
| Hans Karsten Olsen | Board of Directors | 0 companies |
| Birgit Solveig Dich | Board of Directors | 0 companies |
| Flemming Andersen | Board of Directors | 0 companies |
| Ellen Alice Cleaver | Board of Directors | 0 companies |