Riskpilot← Back to searchSign inGet full accessNORDBASEN ApS
APSActiveCVR 31428637Åstrupvej 10Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 200828 employeeswww.nordbasen.dk
Revenue 2024
DKK 11,8M
+19% vs 2023
EBITDA margin
12.8%
+9% vs 2023
Equity ratio
54.7%
Financial strength
Net profit 2024
DKK 1,1M
+1% vs 2023
| Revenue | DKK 11,8M | +19% |
| EBITDA | DKK 1,5M | +9% |
| Net profit | DKK 1,1M | +1% |
| Total assets | DKK 3M | -6% |
| Equity | DKK 1,6M | +30% |
| Employees | 28 | — |
Legal name
NORDBASEN ApS
CVR number
31428637
Legal form
Anpartsselskab
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
1. april 2008
Share capital
DKK 125.000
Employees
28 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive virksomhed inden for det sociale, pædagogiske og behandlingsmæssige område med tilbud til personer, som på grund af betydelig nedsat fysisk eller psykisk funktionsevne eller særlige sociale problemer har behov for det - samt dermed beslægtet virksomhed.
Address
Åstrupvej 10
Phone
+4540552610
Email
tt@nordbasen.dk
Website
www.nordbasen.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 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.455 | 4.173 | 5.679 | 4.819 | 2.606 | 3.906 | 4.143 | 3.025 | 4.300 | 5.344 | 4.764 | 5.073 | 9.971 | 11.847 |
| Staff expenses | -1.322 | -3.937 | -5.109 | -4.063 | -1.988 | -3.426 | -3.774 | -2.867 | -3.870 | -4.936 | -4.189 | -5.026 | -8.577 | -10.334 |
| EBITDA | 133 | 236 | 570 | 756 | 618 | 480 | 369 | 158 | 430 | 408 | 575 | 47 | 1.394 | 1.513 |
| Depreciation & amort. | -41 | -49 | -54 | -37 | -11 | -15 | -23 | -21 | -21 | -25 | -30 | -28 | -22 | -73 |
| EBIT | 92 | 188 | 516 | 719 | 607 | 466 | 347 | 137 | 409 | 382 | 545 | 18 | 1.371 | 1.440 |
| Net financials | 20 | 11 | 15 | 28 | 3 | 7 | 16 | 4 | 7 | -2 | -9 | -10 | 19 | 9 |
| Profit before tax | 112 | 199 | 531 | 748 | 610 | 473 | 362 | 142 | 416 | 380 | 536 | 9 | 1.390 | 1.449 |
| Tax | 27 | 53 | 135 | 181 | 132 | 102 | 80 | 32 | 91 | 85 | 118 | 4 | 268 | 319 |
| Net profit | 85 | 145 | 396 | 567 | 477 | 370 | 282 | 110 | 325 | 295 | 418 | 5 | 1.122 | 1.130 |
| Item | 2012 | 2013 | 2014 | 2015 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 849 | 1.431 | 1.268 | 1.457 | 1.401 | 922 | 945 | 1.093 | 1.560 | 1.421 | 1.524 | 1.319 | 3.194 | 3.013 |
| Equity | 444 | 390 | 786 | 752 | 680 | 575 | 508 | 342 | 667 | 422 | 550 | 145 | 1.267 | 1.647 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 405 | 1.041 | 482 | 704 | 721 | 347 | 437 | 750 | 893 | 998 | 974 | 1.174 | 1.927 | 1.365 |
| Total debt | 405 | 1.041 | 482 | 704 | 721 | 347 | 437 | 750 | 893 | 998 | 974 | 1.174 | 1.927 | 1.365 |
EBITDA margin
12.8%
This company
15.8%
Market median
-19% vs market
20122024
Equity ratio
54.7%
This company
38.2%
Market median
+43% vs market
20122024
Return on equity
68.6%
This company
18.4%
Market median
+273% vs market
20122024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
20122024
Asset turnover
3.93×
This company
1.12×
Market median
+251% vs market
20122024
Debt / equity
0.83×
This company
0.62×
Market median
+34% 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 2015-05-01 – 2015-12-31
- Annual report 2015Filed via CVR / Virk · Period 2014-05-01 – 2015-04-30
- Annual report 2014Filed via CVR / Virk · Period 2013-05-01 – 2014-04-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-01 – 2013-04-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-04-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AJ Management | Management | 2020 | — | — |
SR Management | Management | 2008 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2015 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2026 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Nordbasen Holding ApS | Company | 100.0% | 100.0% | 2024 |
Anette Jessen Myatt Holding ApS | Company | 50.0% | 50.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Anette Jessen Myatt Holding ApS
NORDBASEN ApS Board members of NORDBASEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anette Jessen Myatt | Management | 0 companies |
| Steen Rene Larsen | Management | 0 companies |
| Jesper Frost Kristensen | Board of Directors | 0 companies |
| Grete Andersen | Board of Directors | 0 companies |
| Jens Christian Christensen | Board of Directors | 0 companies |
| Søren Vestergaard Frederiksen | Chairman | 0 companies |
| Flemming Munch | Chairman | 0 companies |
| Anna Plovbøl Pedersen | Board of Directors | 0 companies |
| Jan Launy Christiansen | Board of Directors | 0 companies |
| Tim Michael Thomsen | Board of Directors | 0 companies |