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APSDissolvedCVR 32279082Ålekistevej 140Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 2009152 employees
Revenue 2021
DKK 69,8M
+10% vs 2020
EBITDA margin
6.7%
-44% vs 2020
Equity ratio
57.3%
Financial strength
Net profit 2021
DKK 3,1M
-49% vs 2020
| Revenue | DKK 69,8M | +10% |
| EBITDA | DKK 4,7M | -44% |
| Net profit | DKK 3,1M | -49% |
| Total assets | DKK 50,2M | -15% |
| Equity | DKK 28,7M | +12% |
| Employees | 152 | — |
Legal name
Altiden Vivamus ApS
CVR number
32279082
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. juli 2009
Share capital
DKK 1.000.000
Employees
152 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening, af en direktør i forening med et medlem af bestyrelsen eller af den samlede bestyrelse
Address
Ålekistevej 140
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.652 | 6.877 | — | 13.021 | 23.023 | 35.675 | 46.333 | 59.879 | 63.457 | 69.843 |
| Staff expenses | -6.279 | -6.465 | -0 | -12.205 | -19.627 | -27.027 | -39.212 | -46.291 | -55.179 | -65.169 |
| EBITDA | 373 | 412 | 0 | 816 | 3.396 | 8.648 | 7.122 | 13.564 | 8.278 | 4.675 |
| Depreciation & amort. | -277 | -133 | -0 | -113 | -173 | -510 | -642 | -591 | -243 | -289 |
| EBIT | 96 | 279 | 0 | 703 | 3.223 | 8.138 | 6.479 | 12.973 | 8.035 | 4.386 |
| Net financials | 3 | 8 | 0 | -1 | -8 | -33 | -50 | -10 | -225 | -400 |
| Profit before tax | 99 | 287 | 0 | 702 | 3.225 | 8.126 | 6.435 | 12.968 | 7.810 | 3.987 |
| Tax | 28 | 76 | -0 | -0 | 715 | 1.795 | 1.424 | 2.874 | 1.736 | 870 |
| Net profit | 71 | 211 | 0 | 535 | 2.510 | 6.331 | 5.011 | 10.095 | 6.074 | 3.116 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.650 | 1.334 | 0 | 4.201 | 14.641 | 22.992 | 29.219 | 43.043 | 59.364 | 50.201 |
| Equity | 161 | 372 | 0 | 1.108 | 3.618 | 9.449 | 11.460 | 19.555 | 25.629 | 28.745 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.863 | 0 |
| Short-term debt | 1.490 | 962 | 0 | 3.086 | 10.978 | 13.526 | 17.758 | 23.488 | 30.872 | 21.444 |
| Total debt | 1.490 | 962 | 0 | 3.086 | 10.978 | 13.526 | 17.758 | 23.488 | 33.735 | 21.444 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20122021
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
20122021
Return on equity
10.8%
This company
18.4%
Market median
+41% vs market
20122021
Net profit margin
4.5%
This company
8.1%
Market median
-44% vs market
20122021
Asset turnover
1.39×
This company
1.12×
Market median
+24% vs market
20122021
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20122021
- 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 |
|---|---|---|---|---|
JF Management | Management | 2009 | — | — |
MK Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2009 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2015 | — | — | |
| Deputy Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Altiden Omsorg A/S | Company | 100.0% | 100.0% | 2020 |
JFJM Invest ApS | Company | 100.0% | 100.0% | 2009 |
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No registered parent or subsidiaries
Board members of Altiden Vivamus ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Janne Fabricius | Management | 0 companies |
| Miriam Karin Toft | Management | 0 companies |
| Trine Ankerstjerne | Board of Directors | 0 companies |
| Morten von Appen Hertz | Board of Directors | 0 companies |
| Tina Søgaard Rasmussen | Board of Directors | 0 companies |
| David Johan Berneheim | Chairman | 0 companies |
| Lars Paludan-Müller | Board of Directors | 0 companies |
| Jens Mark | Chairman | 0 companies |
| Mette Dunker | Board of Directors | 0 companies |
| Margit Helene Lalkovits Beuchert | Board of Directors | 0 companies |
| Dennis Glenn Damgaard | Chairman | 0 companies |
| Helle Elisabeth Mørk Balling | Deputy Chairman | 0 companies |
| Claus Christiansen | Chairman | 0 companies |
| Lars Munksgård Toft | Chairman | 0 companies |
| Kim Pedersen | Chairman | 0 companies |
| Karin Krogsøe Kappel | Deputy Chairman | 0 companies |