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A/SBankruptCVR 28964714Strandlodsvej 48Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 200512 employees
Revenue 2024
DKK 150,3M
-9% vs 2023
EBITDA margin
-12.5%
-618% vs 2023
Equity ratio
11.8%
Financial strength
Net profit 2024
DKK -20,1M
-1588% vs 2023
| Revenue | DKK 150,3M | -9% |
| EBITDA | DKK -18,7M | -618% |
| Net profit | DKK -20,1M | -1588% |
| Total assets | DKK 31M | -29% |
| Equity | DKK 3,7M | -82% |
| Employees | 12 | — |
Legal name
HJEMMEHJÆLPEN A/S
CVR number
28964714
Legal form
Aktieselskab
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
3. august 2005
Share capital
DKK 500.000
Employees
12 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-08-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør sammen med bestyrelsesformanden, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at udføre personlig pleje, praktisk hjælp, sundhedspleje, konsulentbistand og hermed beslægtet virksomhed.
Address
Strandlodsvej 48
Email
firma@hjemmehjaelpen.dk
- Event
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 | 157.949 | 112.124 | 157.247 | 164.451 | 150.344 |
| Staff expenses | -135.432 | -95.419 | -133.633 | -147.535 | -149.854 |
| EBITDA | 12.556 | 9.833 | 11.874 | 3.620 | -18.736 |
| Depreciation & amort. | -1.233 | -970 | -1.435 | -1.417 | -1.251 |
| EBIT | 11.323 | 8.863 | 10.439 | 2.203 | -19.987 |
| Net financials | 498 | -180 | -136 | -326 | -143 |
| Profit before tax | 11.821 | 8.683 | 10.300 | 1.877 | -20.130 |
| Tax | 2.606 | 1.918 | 2.285 | 524 | -0 |
| Net profit | 9.215 | 6.765 | 8.015 | 1.353 | -20.130 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 42.312 | 41.533 | 42.449 | 43.831 | 30.975 |
| Equity | 11.447 | 18.212 | 26.227 | 19.841 | 3.655 |
| Long-term debt | 0 | 1.890 | 2.264 | 546 | 0 |
| Short-term debt | 30.834 | 21.372 | 13.879 | 23.393 | 27.320 |
| Total debt | 30.834 | 23.263 | 16.143 | 23.939 | 27.320 |
EBITDA margin
-12.5%
This company
15.8%
Market median
-179% vs market
20202024
Equity ratio
11.8%
This company
38.2%
Market median
-69% vs market
20202024
Return on equity
-550.8%
This company
18.4%
Market median
-3093% vs market
20202024
Net profit margin
-13.4%
This company
8.1%
Market median
-265% vs market
20202024
Asset turnover
4.85×
This company
1.12×
Market median
+333% vs market
20202024
Debt / equity
7.47×
This company
0.62×
Market median
-1105% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2023-09-01 – 2024-08-31
- Annual report 2023Filed via CVR / Virk · Period 2022-09-01 – 2023-08-31
- Annual report 2022Filed via CVR / Virk · Period 2021-09-01 – 2022-08-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-08-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
RK Management | Management | 2005 – 2006 |
MB Management | Management | 2008 – 2008 |
PW Management | Management | 2010 – 2024 |
SA Chief Executive Officer | Chief Executive Officer | 2024 – 2024 |
UM Management | Management | 2005 – 2008 |
JT Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
KR Chief Executive Officer | Chief Executive Officer | 2005 – 2005 |
KH Management | Management | 2008 – 2009 |
SK Management | Management | 2008 – 2010 |
| Name | Role | Member since |
|---|---|---|
| Former (16) | ||
| Board of Directors | 2008 – 2010 | |
| Chairman | 2021 – 2023 | |
| Chairman | 2024 – 2025 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2010 – 2014 | |
| Chairman | 2006 – 2007 | |
| Chairman | 2025 – 2025 | |
| Board of Directors | 2010 – 2014 | |
| Board of Directors | 2008 – 2010 | |
| Board of Directors | 2017 – 2021 | |
| Board of Directors | 2006 – 2007 | |
| Board of Directors | 2014 – 2017 | |
| Board of Directors | 2023 – 2025 | |
| Chairman | 2014 – 2017 | |
| Board of Directors | 2021 – 2023 | |
| Chairman | 2017 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2023 | |
| Company | 15–19.99% | 15–19.99% | 2021 |
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No registered parent or subsidiaries
Board members of HJEMMEHJÆLPEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rikke Kusch Sikora Herbel | Management | 0 companies |
| Marc Boye Bouviere | Management | 0 companies |
| Per Wildbork | Management | 0 companies |
| Sjur Arne Tveito | Chief Executive Officer | 0 companies |
| Ulla Mangor Schwartz | Management | 0 companies |
| Jesper Thorneman Rasmussen | Chief Executive Officer | 0 companies |
| Klaus Riskær Pedersen | Chief Executive Officer | 0 companies |
| Keld Hilmar Hansen | Management | 0 companies |
| Sus Kjær | Management | 0 companies |
| Peter Wedel Ranch Krarup | Board of Directors | 0 companies |
| Didier Jean Marie Bernard Sandoz | Chairman | 0 companies |
| Natalie Helene Black | Chairman | 0 companies |
| Victoria Sapojnic | Board of Directors | 0 companies |
| Michael Spangsberg | Chairman | 0 companies |
| Michael Krautwald | Chairman | 0 companies |
| Paul Douglas Tarsey | Chairman | 0 companies |
| Phillip Wildbork-Hansen | Board of Directors | 0 companies |
| Jens Jakob Skaadstrup Andersen | Board of Directors | 0 companies |
| Preben René Andersen | Board of Directors | 0 companies |
| Jannie Bech Edelbo | Board of Directors | 0 companies |
| Søren Truelsen | Board of Directors | 0 companies |
| Adrian John Richards | Board of Directors | 0 companies |
| Kim Haugstrup Mikkelsen | Chairman | 0 companies |
| Sarosh Dinyar Mistry | Board of Directors | 0 companies |
| Henrik Parris Simonsen | Chairman | 0 companies |