Riskpilot← Back to searchSign inGet full accessInstitut for Mental Sundhed ApS
APSActiveCVR 31764343Esbjerg Brygge 30Other human health activities n.e.c. · NACE 8699Est. 200834 employeeswww.sirculus.dk
Revenue 2025
DKK 15,7M
+27% vs 2024
EBITDA margin
11.3%
+16% vs 2024
Equity ratio
57.0%
Financial strength
Net profit 2025
DKK 1,5M
+34% vs 2024
| Revenue | DKK 15,7M | +27% |
| EBITDA | DKK 1,8M | +16% |
| Net profit | DKK 1,5M | +34% |
| Total assets | DKK 6,8M | +9% |
| Equity | DKK 3,9M | -5% |
| Employees | 34 | — |
Legal name
Institut for Mental Sundhed ApS
CVR number
31764343
Legal form
Anpartsselskab
NACE code
8699 · Other human health activities n.e.c.
Founded
24. september 2008
Share capital
DKK 201.000
Employees
34 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden eller af bestyrelsesformanden i forening med et andet bestyrelsesmedlem.
Company purpose
Selskabets formål er at tilbyde rådgivning indenfor sundheds- og bekæftigelsesområdet, med henblik på blandt andet at hjælpe borgere fra passiv til aktiv forsørgelse.
Address
Esbjerg Brygge 30
Phone
+4570230406
Website
www.sirculus.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 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.741 | 6.583 | 14.513 | 11.615 | 9.998 | 10.103 | 12.002 | 1.843 | 4.283 | 5.556 | 8.534 | 12.370 | 15.708 |
| Staff expenses | -5.961 | -6.211 | -10.058 | -13.980 | -14.631 | -11.048 | -15.560 | -5.195 | -3.701 | -4.188 | -6.796 | -10.846 | -13.936 |
| EBITDA | 780 | 372 | 4.455 | -2.365 | -4.633 | -945 | -3.558 | -3.352 | 582 | 1.368 | 1.738 | 1.525 | 1.772 |
| Depreciation & amort. | 72 | -75 | -83 | -120 | -205 | -61 | -359 | -100 | -0 | -0 | -20 | -132 | -167 |
| EBIT | 708 | 297 | 4.372 | -2.485 | -4.838 | -1.006 | -3.917 | -3.452 | 582 | 1.368 | 1.719 | 1.393 | 1.605 |
| Net financials | -209 | -145 | -137 | -157 | -330 | -47 | -87 | -14 | -6 | -7 | 5 | 52 | 32 |
| Profit before tax | 499 | 152 | 4.235 | -2.642 | -5.168 | -1.053 | -4.004 | -3.466 | 576 | 1.361 | 1.724 | 1.445 | 1.637 |
| Tax | 147 | 52 | 1.031 | -771 | -1.123 | -364 | -32 | -1.020 | -0 | -0 | -1.487 | 305 | 111 |
| Net profit | 352 | 99 | 3.204 | -1.871 | -4.045 | -689 | -3.972 | -2.446 | 576 | 1.361 | 3.210 | 1.140 | 1.526 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.786 | 2.453 | 9.461 | 8.010 | 5.105 | 3.660 | 2.420 | 2.544 | 3.769 | 3.960 | 6.198 | 6.230 | 6.804 |
| Equity | -671 | 428 | 3.632 | -2.842 | 625 | -64 | -4.036 | 1.718 | 2.294 | 2.454 | 4.465 | 4.104 | 3.881 |
| Long-term debt | 0 | 0 | 0 | 7.339 | 1.445 | 1.434 | 0 | 0 | 0 | 52 | 110 | 0 | 0 |
| Short-term debt | 2.457 | 2.025 | 5.152 | 3.417 | 3.035 | 2.258 | 6.456 | 826 | 1.475 | 1.454 | 1.623 | 2.126 | 2.924 |
| Total debt | 2.457 | 2.025 | 5.152 | 10.756 | 4.480 | 3.692 | 6.456 | 826 | 1.475 | 1.505 | 1.733 | 2.126 | 2.924 |
EBITDA margin
11.3%
This company
15.8%
Market median
-28% vs market
20122025
Equity ratio
57.0%
This company
38.2%
Market median
+49% vs market
20122025
Return on equity
39.3%
This company
18.4%
Market median
+114% vs market
20122025
Net profit margin
9.7%
This company
8.1%
Market median
+20% vs market
20122025
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
20122025
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-01-01 – 2019-06-30
- 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 |
|---|---|---|---|---|
CS Management | Management | 2008 | — | — |
ME Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
LM Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
HH Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
WeCare2 Holding ApS | Company | 66.7% | 66.7% | 2021 |
Eberhardt consulting ApS | Company | 25.0% | 25.0% | 2020 |
WeCare Holding ApS | Company | 66.7% | 66.7% | 2020 |
JVD HOLDING ApS | Company | 15.0% | 15.0% | 2014 |
BJØRKMANN ApS | Company | 25.0% | 25.0% | 2014 |
FALCK HEALTH CARE HOLDING A/S | Company | 100.0% | 100.0% | 2016 |
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Eberhardt consulting ApS
Institut for Mental Sundhed ApS Board members of Institut for Mental Sundhed ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla Stokholm Bjørkmann | Management | 0 companies |
| Mads Eberhardt Sørensen | Chief Executive Officer | 0 companies |
| Linda Matzen | Chief Executive Officer | 0 companies |
| Helle Hee | Management | 0 companies |
| Mette Strüwing | Board of Directors | 0 companies |
| Thomas Munk Rasmussen | Board of Directors | 0 companies |
| Lars Walther Poulsen | Board of Directors | 0 companies |
| Andreas Glahn Wernlund | Board of Directors | 0 companies |
| Peter August Goll | Board of Directors | 0 companies |
| Thomas Lyngsø Helt | Chairman | 0 companies |
| Anette Elisabeth Falisse Damgaard | Board of Directors | 0 companies |
| Hans-Christian Bødker Jensen | Board of Directors | 0 companies |
| Jakob Riis | Chairman | 0 companies |
| Nicolai Søegaard | Board of Directors | 0 companies |
| Jimmi Omø Kristensen | Board of Directors | 0 companies |
| Jesper Vesten Drescher | Board of Directors | 0 companies |
| Mira Mi Song Nielsen | Board of Directors | 0 companies |
| Ulrik Chioni Wørmer | Board of Directors | 0 companies |
| Jan Frank Steenhard | Chairman | 0 companies |
| Iben Frithiof Kristoffersen | Board of Directors | 0 companies |