Riskpilot← Back to searchSign inGet full accessSENIORASSISTANCE ApS
APSActiveCVR 30271831Sperrestrupvej 37Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 200719 employees
Revenue 2024
DKK 1,5M
+14% vs 2023
EBITDA margin
7.7%
-13% vs 2023
Equity ratio
53.5%
Financial strength
Net profit 2024
DKK 114K
-11% vs 2023
| Revenue | DKK 1,5M | +14% |
| EBITDA | DKK 113K | -13% |
| Net profit | DKK 114K | -11% |
| Total assets | DKK 559K | +8% |
| Equity | DKK 299K | +29% |
| Employees | 19 | — |
Legal name
SENIORASSISTANCE ApS
CVR number
30271831
Legal form
Anpartsselskab
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
9. februar 2007
Share capital
DKK 125.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets samlede direktion.
Company purpose
Selskabets formål er at drive erhvervsmæssig virksomhed med assistance til formidling og rekruttering af handicaphjælpere, hjælp til serviceordninger og vikarassistance, samt anden virksomhed beslægtet hermed.
Address
Sperrestrupvej 37
Phone
+4570221648
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 | 6.985 | 7.235 | 6.502 | 6.725 | 8.702 | 6.830 | 5.330 | 2.398 | 1.439 | 872 | 914 | 1.285 | 1.465 |
| Staff expenses | -6.339 | -6.785 | -6.345 | -6.230 | -8.046 | -6.740 | -5.172 | -2.614 | -1.563 | -953 | -917 | -1.155 | -1.352 |
| EBITDA | 646 | 450 | 157 | 495 | 656 | 89 | 158 | -216 | -124 | -81 | -3 | 130 | 113 |
| Depreciation & amort. | -0 | -0 | -0 | -47 | -112 | -112 | -112 | -89 | -33 | -0 | -0 | -0 | -0 |
| EBIT | 646 | 450 | 157 | 448 | 544 | -23 | 46 | -306 | -156 | -81 | -3 | 130 | 113 |
| Net financials | 19 | 24 | 20 | -35 | -5 | 1 | -13 | 3 | -1 | 14 | -1 | 0 | 1 |
| Profit before tax | 665 | 474 | 178 | 413 | 538 | -21 | 33 | -303 | -157 | -66 | -4 | 130 | 114 |
| Tax | 163 | 121 | 42 | 84 | 121 | 62 | 20 | 0 | -0 | -0 | -0 | 2 | -0 |
| Net profit | 501 | 353 | 135 | 329 | 417 | -84 | 13 | -303 | -157 | -66 | -4 | 128 | 114 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.395 | 2.535 | 1.128 | 1.340 | 1.449 | 1.111 | 1.065 | 767 | 478 | 315 | 294 | 519 | 559 |
| Equity | 2.032 | 2.188 | 523 | 651 | 1.069 | 985 | 893 | 590 | 174 | 108 | 104 | 232 | 299 |
| Long-term debt | 0 | 0 | 0 | 388 | 137 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 363 | 347 | 604 | 301 | 243 | 126 | 173 | 177 | 304 | 207 | 191 | 287 | 260 |
| Total debt | 363 | 347 | 604 | 689 | 380 | 126 | 173 | 177 | 304 | 207 | 191 | 287 | 260 |
EBITDA margin
7.7%
This company
15.8%
Market median
-51% vs market
20122024
Equity ratio
53.5%
This company
38.2%
Market median
+40% vs market
20122024
Return on equity
38.2%
This company
18.4%
Market median
+108% vs market
20122024
Net profit margin
7.8%
This company
8.1%
Market median
-4% vs market
20122024
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
20122024
Debt / equity
0.87×
This company
0.62×
Market median
+40% 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 |
|---|---|---|---|---|
MB Founder | Founder | 2007 | — | — |
CM Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Assistance ApS | Company | 100.0% | 100.0% | 2023 |
SENIORASSISTANCE ApS | Company | 50.0% | 0.0% | 2014 |
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Assistance ApS
SENIORASSISTANCE ApS Board members of SENIORASSISTANCE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Malene Britt Lindahl | Founder | 0 companies |
| Charlotte Møller Jørgensen | Management | 0 companies |