Riskpilot← Back to searchSign inGet full accessBEHANDLINGSCENTRET STIEN ApS
APSActiveCVR 28980868Hejsagervej 34BTraditional, complementary and alternative medicine activities · NACE 8696Est. 20055 employees
Revenue 2024
DKK 10,3M
-13% vs 2023
EBITDA margin
-4.0%
-143% vs 2023
Equity ratio
13.0%
Financial strength
Net profit 2024
DKK -835K
-365% vs 2023
| Revenue | DKK 10,3M | -13% |
| EBITDA | DKK -407K | -143% |
| Net profit | DKK -835K | -365% |
| Total assets | DKK 11,5M | +16% |
| Equity | DKK 1,5M | -41% |
| Employees | 5 | — |
Legal name
BEHANDLINGSCENTRET STIEN ApS
CVR number
28980868
Legal form
Anpartsselskab
NACE code
8696 · Traditional, complementary and alternative medicine activities
Founded
29. august 2005
Share capital
DKK 125.000
Employees
5 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er behandlingscenter for misbrugere og dermed beslægtet virksomhed.
Address
Hejsagervej 34B
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 | 7.213 | 5.229 | 5.910 | 6.887 | 7.858 | 8.580 | 8.487 | 11.539 | 10.208 | 10.705 | 12.218 | 11.774 | 10.260 |
| Staff expenses | -3.087 | -3.726 | -4.571 | -5.831 | -6.593 | -7.581 | -7.760 | -8.448 | -9.219 | -9.478 | -10.619 | -10.836 | -10.668 |
| EBITDA | 1.299 | 1.503 | 1.340 | 1.056 | 1.265 | 418 | 727 | 3.091 | 956 | 1.227 | 1.599 | 938 | -407 |
| Depreciation & amort. | -203 | -226 | -252 | -268 | -277 | -294 | -365 | -410 | -367 | -380 | -364 | -319 | -362 |
| EBIT | 1.096 | 1.277 | 1.088 | 788 | 988 | 124 | 362 | 2.681 | 590 | 848 | 1.235 | 620 | -769 |
| Net financials | -505 | -338 | -331 | -223 | -203 | -167 | -258 | -139 | -57 | -109 | -332 | -212 | -299 |
| Profit before tax | 591 | 940 | 757 | 565 | 785 | -44 | 104 | 2.542 | 532 | 739 | 1.718 | 408 | -1.068 |
| Tax | 165 | 239 | 189 | 138 | 175 | 126 | 25 | 562 | 121 | 164 | 253 | 93 | -233 |
| Net profit | 426 | 700 | 569 | 428 | 611 | -170 | 79 | 1.980 | 412 | 575 | 1.466 | 315 | -835 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 5.065 | 6.235 | 6.510 | 8.041 | 8.783 | 8.210 | 8.586 | 9.349 | 9.144 | 9.347 | 10.282 | 9.940 | 11.484 |
| Equity | 666 | 1.366 | 1.635 | 2.062 | 2.673 | 1.903 | 1.981 | 3.861 | 2.773 | 3.047 | 4.013 | 2.528 | 1.493 |
| Long-term debt | 2.291 | 2.099 | 2.502 | 3.735 | 3.411 | 3.146 | 3.578 | 3.421 | 2.881 | 2.134 | 1.813 | 1.524 | 1.938 |
| Short-term debt | 2.021 | 2.721 | 2.367 | 2.224 | 2.672 | 3.115 | 2.976 | 1.960 | 3.382 | 4.051 | 4.335 | 5.712 | 8.010 |
| Total debt | 4.312 | 4.820 | 4.868 | 5.959 | 6.083 | 6.261 | 6.554 | 5.381 | 6.263 | 6.185 | 6.148 | 7.236 | 9.948 |
EBITDA margin
-4.0%
This company
15.8%
Market median
-125% vs market
20122024
Equity ratio
13.0%
This company
38.2%
Market median
-66% vs market
20122024
Return on equity
-55.9%
This company
18.4%
Market median
-404% vs market
20122024
Net profit margin
-8.1%
This company
8.1%
Market median
-200% vs market
20122024
Asset turnover
0.89×
This company
1.12×
Market median
+21% vs market
20122024
Debt / equity
6.69×
This company
0.62×
Market median
-979% 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 |
|---|---|---|---|---|
VP Founder | Founder | 2005 | — | — |
MR Chief Executive Officer | Chief Executive Officer | 2005 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BHCS HOLDING ApS | Company | 100.0% | 100.0% | 2008 |
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BHCS HOLDING ApS
BEHANDLINGSCENTRET STIEN ApS Board members of BEHANDLINGSCENTRET STIEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Vivi Petersen | Founder | 0 companies |
| Michael Risskov Knudsen | Chief Executive Officer | 0 companies |