Riskpilot← Back to searchSign inGet full accessDE GLADE VIKARER ApS
APSActiveCVR 30818989Tigervej 15BSocial work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 200757 employees
Revenue 2024
DKK 44,1M
+6% vs 2023
EBITDA margin
-0.9%
-112% vs 2023
Equity ratio
-3.7%
Financial strength
Net profit 2024
DKK -466K
-118% vs 2023
| Revenue | DKK 44,1M | +6% |
| EBITDA | DKK -401K | -112% |
| Net profit | DKK -466K | -118% |
| Total assets | DKK 8,7M | -23% |
| Equity | DKK -320K | -112% |
| Employees | 57 | — |
Legal name
DE GLADE VIKARER ApS
CVR number
30818989
Legal form
Anpartsselskab
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
5. september 2007
Share capital
DKK 125.000
Employees
57 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive og udvikle et vikarbureau samt al virksomhed, som efter direktionens skøn er beslægtet hermed.
Address
Tigervej 15B
Phone
+4531206469
Email
ck@degladevikarer.dk
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 | 4.009 | 7.147 | 13.316 | 18.177 | 24.577 | 27.627 | 29.282 | 28.040 | 31.788 | 34.788 | 36.615 | 41.644 | 44.148 |
| Staff expenses | -3.287 | -5.230 | -9.392 | -13.787 | -18.488 | -25.517 | -25.528 | -28.156 | -26.746 | -28.665 | -34.059 | -38.285 | -44.549 |
| EBITDA | 722 | 1.917 | 3.924 | 4.390 | 6.089 | 2.110 | 3.754 | -115 | 5.027 | 6.105 | 2.989 | 3.359 | -401 |
| Depreciation & amort. | -55 | -61 | -30 | -2 | -15 | -52 | -83 | -82 | -86 | -82 | 217 | -0 | -0 |
| EBIT | 667 | 1.856 | 3.895 | 4.388 | 6.074 | 2.058 | 3.671 | -197 | 4.941 | 6.023 | 2.772 | 3.359 | -401 |
| Net financials | -45 | -8 | 1 | -28 | 9 | -4 | -30 | -20 | -42 | -38 | -62 | -55 | -143 |
| Profit before tax | 621 | 1.848 | 3.895 | 4.360 | 6.083 | 2.054 | 3.641 | -217 | 4.899 | 5.985 | 2.710 | 3.305 | -544 |
| Tax | 167 | 477 | 971 | 1.044 | 1.369 | 464 | 834 | -43 | 1.091 | 1.342 | 555 | 739 | -78 |
| Net profit | 454 | 1.371 | 2.925 | 3.316 | 4.714 | 1.590 | 2.806 | -173 | 3.808 | 4.643 | 2.155 | 2.565 | -466 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.266 | 2.883 | 5.373 | 6.854 | 7.427 | 9.228 | 6.814 | 6.357 | 13.855 | 11.697 | 10.283 | 11.253 | 8.676 |
| Equity | 125 | 125 | 3.050 | 3.816 | 4.214 | 2.392 | 931 | -48 | 2.835 | 3.378 | 2.533 | 2.746 | -320 |
| Long-term debt | 0 | 0 | 0 | 0 | 1 | 1.171 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.138 | 2.755 | 2.323 | 3.038 | 3.212 | 5.653 | 5.869 | 6.397 | 11.017 | 8.319 | 7.749 | 8.507 | 8.995 |
| Total debt | 1.138 | 2.755 | 2.323 | 3.038 | 3.212 | 6.825 | 5.869 | 6.397 | 11.017 | 8.319 | 7.749 | 8.507 | 8.995 |
EBITDA margin
-0.9%
This company
15.8%
Market median
-106% vs market
20122024
Equity ratio
-3.7%
This company
38.2%
Market median
-110% vs market
20122024
Return on equity
-46580600.0%
This company
18.4%
Market median
-253155535% vs market
20122024
Net profit margin
-1.1%
This company
8.1%
Market median
-114% vs market
20122024
Asset turnover
5.09×
This company
1.12×
Market median
+354% vs market
20122024
Debt / equity
28.12×
This company
0.62×
Market median
-4435% 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 |
|---|---|---|---|---|
CJ Management | Management | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2007 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
CK HOLDING AF 8-8-2007 ApS | Company | 100.0% | 100.0% | 2007 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
CK HOLDING AF 8-8-2007 ApS
DE GLADE VIKARER ApS Board members of DE GLADE VIKARER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Charlotte Juliet Kristensen | Management | 0 companies |
| Carsten Alexander Lindschmidt | Chairman | 0 companies |