Riskpilot← Back to searchSign inGet full accessCONCARE HOLDING ApS
APSBankruptCVR 31079098Krogsbækvej 11Activities of holding companies · NACE 6421Est. 2007— employees
Revenue 2019
—
EBITDA margin
—
+100% vs 2018
Equity ratio
—
Financial strength
Net profit 2019
DKK -1,3M
+98% vs 2018
| Revenue | — | — |
| EBITDA | DKK -48K | +100% |
| Net profit | DKK -1,3M | +98% |
| Total assets | DKK 0 | -100% |
| Equity | DKK -39,2M | -3% |
| Employees | — | — |
Legal name
CONCARE HOLDING ApS
CVR number
31079098
Legal form
Anpartsselskab
NACE code
6421 · Activities of holding companies
Founded
30. november 2007
Share capital
DKK 125.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2019-04-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Krogsbækvej 11
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| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Revenue | 145.117 | 174.133 | 113.596 | — | — |
| Staff expenses | -47.819 | -55.552 | -58.895 | -0 | -0 |
| EBITDA | 21.730 | 21.321 | 55.672 | -36.991 | -48 |
| Depreciation & amort. | -8.730 | -6.321 | -30.672 | -0 | -0 |
| EBIT | 13.000 | 15.000 | 25.000 | -36.991 | -48 |
| Net financials | -3.790 | -14.515 | -3.943 | -32.987 | -1.255 |
| Profit before tax | 22.022 | 15.772 | -30.247 | -69.979 | -1.303 |
| Tax | 3.896 | 5.037 | 309 | -0 | -0 |
| Net profit | 18.126 | 10.734 | -30.556 | -69.979 | -1.303 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 |
|---|---|---|---|---|---|
| Total assets | 149.739 | 234.298 | 180.973 | 25.767 | 0 |
| Equity | 51.905 | 62.640 | 32.084 | -37.895 | -39.198 |
| Long-term debt | 20.273 | 68.145 | 40.197 | 0 | 0 |
| Short-term debt | 72.414 | 99.010 | 105.982 | 63.662 | 39.198 |
| Total debt | 92.687 | 167.154 | 146.179 | 63.662 | 39.198 |
EBITDA margin
-4779900.0%
This company
15.8%
Market median
-30252632% vs market
20152019
Equity ratio
-3919768600.0%
This company
38.2%
Market median
-10261174446% vs market
20152019
Return on equity
-130278200.0%
This company
18.4%
Market median
-708033796% vs market
20152019
Net profit margin
-130278200.0%
This company
8.1%
Market median
-1608372940% vs market
20152019
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20152019
Debt / equity
1.00×
This company
0.62×
Market median
-61% vs market
20152019
- Annual report 2019Filed via CVR / Virk · Period 2018-05-01 – 2019-04-30
- Annual report 2018Filed via CVR / Virk · Period 2017-05-01 – 2018-04-30
- Annual report 2017Filed via CVR / Virk · Period 2016-05-01 – 2017-04-30
- Annual report 2016Filed via CVR / Virk · Period 2015-05-01 – 2016-04-30
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
EM Management | Management | 2015 – 2016 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2007 |
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No registered parent or subsidiaries
Board members of CONCARE HOLDING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Effie Mia Fuchs Rasmussen | Management | 0 companies |