Riskpilot← Back to searchSign inGet full accessAlfaRehab ApS
APSActiveCVR 28850662Sankt Kjelds Plads 12, 2.Other social work activities without accommodation n.e.c. · NACE 8899Est. 200554 employeeshttps://www.alfakbh.dk
Revenue 2025
DKK 16,6M
-56% vs 2024
EBITDA margin
45.2%
+6% vs 2024
Equity ratio
78.3%
Financial strength
Net profit 2025
DKK 9M
+38% vs 2024
| Revenue | DKK 16,6M | -56% |
| EBITDA | DKK 7,5M | +6% |
| Net profit | DKK 9M | +38% |
| Total assets | DKK 34,2M | +33% |
| Equity | DKK 26,8M | +51% |
| Employees | 54 | — |
Legal name
AlfaRehab ApS
CVR number
28850662
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
20. juni 2005
Share capital
DKK 125.000
Employees
54 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening
Company purpose
Selskabets formål er misbrugsbehandling og dermed beslægtet virksomhed
Address
Sankt Kjelds Plads 12, 2.
Phone
+4535353581
Email
info@alfakbh.dk
Website
https://www.alfakbh.dk
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 3.644 | 4.386 | 4.386 | 2.432 | 1.194 | 2.931 | 3.164 | 7.256 | 13.290 | 16.944 | 26.439 | 35.667 | 38.227 | 16.634 |
| Staff expenses | -2.724 | -4.489 | -4.082 | -2.472 | -903 | -2.260 | -3.038 | -0 | -0 | -0 | -0 | -25.691 | -31.143 | -9.116 |
| EBITDA | 919 | -102 | 304 | -77 | 292 | 671 | 126 | 1.382 | 3.503 | 4.668 | 7.543 | 9.976 | 7.084 | 7.518 |
| Depreciation & amort. | 16 | 63 | -43 | -0 | -13 | -9 | -8 | -0 | -76 | -0 | -332 | -508 | -506 | -356 |
| EBIT | 904 | -165 | 261 | -77 | 278 | 662 | 118 | 1.382 | 3.427 | 4.668 | 7.211 | 9.468 | 6.578 | 7.162 |
| Net financials | 14 | -3 | -5 | -1 | -2 | -1 | -3 | -34 | -62 | -51 | -75 | -154 | 1.517 | 3.571 |
| Profit before tax | — | -168 | 255 | -79 | 276 | 661 | 115 | 1.348 | 3.365 | 4.617 | 7.136 | 9.314 | 8.094 | 10.732 |
| Tax | 136 | 1 | 20 | -10 | 55 | 145 | 25 | 300 | 749 | 1.020 | 1.576 | 2.081 | 1.541 | 1.704 |
| Net profit | 783 | -169 | 235 | -69 | 222 | 516 | 90 | 1.048 | 2.616 | 3.597 | 5.560 | 7.233 | 6.553 | 9.028 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 862 | 752 | 883 | 797 | 887 | 1.523 | 1.719 | 3.688 | 7.043 | 7.483 | 9.769 | 16.833 | 25.727 | 34.191 |
| Equity | — | 157 | 392 | 323 | 545 | 861 | 750 | 1.799 | 3.415 | 4.412 | 6.972 | 11.204 | 17.758 | 26.786 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 78 | 266 | 701 | 570 | 0 | 0 | 2.743 | 252 |
| Short-term debt | 521 | 579 | 481 | 474 | 340 | 661 | 883 | 1.610 | 2.907 | 2.479 | 2.764 | 5.613 | 5.226 | 7.153 |
| Total debt | 521 | 579 | 481 | 474 | 340 | 661 | 961 | 1.875 | 3.609 | 3.049 | 2.764 | 5.613 | 7.969 | 7.405 |
EBITDA margin
45.2%
This company
15.8%
Market median
+186% vs market
20122025
Equity ratio
78.3%
This company
38.2%
Market median
+105% vs market
20122025
Return on equity
33.7%
This company
18.4%
Market median
+83% vs market
20122025
Net profit margin
54.3%
This company
8.1%
Market median
+570% vs market
20122025
Asset turnover
0.49×
This company
1.12×
Market median
-56% vs market
20122025
Debt / equity
0.28×
This company
0.62×
Market median
+55% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 |
|---|---|---|---|---|
MP Management | Management | 2022 | — | — |
JT Chief Executive Officer | Chief Executive Officer | 2025 | — | — |
MS Founder | Founder | 2005 | — | — |
JK Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Plus Support A/S | Company | 100.0% | 100.0% | 2025 |
JØRGEN MALTESEN HOLDING ApS | Company | 100.0% | 100.0% | 2015 |
RETHINK HOLDING ApS | Company | 50.0% | 50.0% | 2014 |
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Valby Familieholding Aps
AlfaRehab ApS Board members of AlfaRehab ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Pedersen | Management | 0 companies |
| Jan Toftholm | Chief Executive Officer | 0 companies |
| Michael Steffen Pedersen | Founder | 0 companies |
| Jørgen Kjærsgaard Maltesen | Chief Executive Officer | 0 companies |
| Hans Ole Lykke Jall | Chairman | 0 companies |
| Olivia Grotkjær | Board of Directors | 0 companies |
| Jeanette Linden | Board of Directors | 0 companies |
| Lars Merrild Hareskov | Chairman | 0 companies |
| Jens Carl Frydenlund Nielsen | Board of Directors | 0 companies |
| Christopher Moyell Juul | Board of Directors | 0 companies |
| Ib Oustrup | Chairman | 0 companies |
| Anne-Grethe Lykke Jall | Chairman | 0 companies |
| Anette Laigaard | Board of Directors | 0 companies |
| Carsten Damgård Egholm | Board of Directors | 0 companies |