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APSActiveCVR 32770886Marievej 3Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 201019 employees
Revenue 2024
DKK 14,1M
+10% vs 2023
EBITDA margin
20.6%
0% vs 2023
Equity ratio
83.8%
Financial strength
Net profit 2024
DKK 2,3M
0% vs 2023
| Revenue | DKK 14,1M | +10% |
| EBITDA | DKK 2,9M | +0% |
| Net profit | DKK 2,3M | +0% |
| Total assets | DKK 13,1M | +0% |
| Equity | DKK 11M | -7% |
| Employees | 19 | — |
Legal name
Kompagniet.nu ApS
CVR number
32770886
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. januar 2010
Share capital
DKK 125.000
Employees
19 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem, af to direktører i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at tilbyde misbrugsbehandling for misbrugere i aldersgruppen fra 18 års som dag- og eller aftenbehandling i overensstemmelse med den til enhver tid gældende lovgivning, herunder Servicelovens regler om behandlingstilbud, samt at drive forsorgshjem i henhold til Servicelovens § 110 i overensstemmelse med den til enhver tid gældende lovgivning
Address
Marievej 3
Phone
+4529648084
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 | 1.265 | 2.013 | 2.588 | 5.090 | 4.727 | 6.136 | 6.614 | 8.324 | 10.215 | 13.874 | 12.730 | 12.793 | 14.118 |
| Staff expenses | -1.174 | -1.048 | -2.243 | -5.034 | -4.664 | -4.645 | -4.822 | -5.426 | -6.380 | -8.055 | -9.249 | -9.886 | -11.213 |
| EBITDA | 92 | 965 | 346 | 56 | 63 | 1.491 | 1.791 | 2.897 | 3.835 | 5.819 | 3.482 | 2.907 | 2.904 |
| Depreciation & amort. | 48 | -31 | -0 | -0 | -0 | -8 | 22 | 100 | 127 | 3 | -48 | -72 | -79 |
| EBIT | 44 | 933 | 346 | 56 | 63 | 1.483 | 1.770 | 2.797 | 3.708 | 5.815 | 3.433 | 2.835 | 2.825 |
| Net financials | -67 | -62 | -40 | -11 | -2 | -2 | -25 | -88 | -137 | -51 | 68 | 107 | 123 |
| Profit before tax | -11 | 871 | 306 | 46 | 61 | 1.481 | 1.745 | 2.709 | 3.571 | 5.765 | 3.501 | 2.943 | 2.948 |
| Tax | 6 | 220 | 78 | 11 | 13 | 326 | 394 | 599 | 796 | 1.285 | 786 | 648 | 649 |
| Net profit | -17 | 651 | 228 | 35 | 48 | 1.155 | 1.350 | 2.110 | 2.775 | 4.480 | 2.715 | 2.294 | 2.298 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 676 | 1.135 | 1.346 | 1.234 | 1.227 | 2.387 | 4.001 | 8.942 | 11.569 | 11.035 | 12.316 | 13.094 | 13.114 |
| Equity | — | 400 | 635 | 670 | 718 | 1.498 | 2.848 | 4.583 | 6.958 | 10.033 | 11.298 | 11.793 | 10.991 |
| Long-term debt | 235 | 58 | 0 | 0 | 0 | 0 | 0 | 157 | 2.947 | 0 | 0 | 0 | 0 |
| Short-term debt | 694 | 677 | 711 | 563 | 509 | 887 | 1.152 | 4.188 | 1.609 | 998 | 999 | 1.265 | 2.071 |
| Total debt | 928 | 735 | 711 | 563 | 509 | 887 | 1.152 | 4.346 | 4.556 | 998 | 999 | 1.265 | 2.071 |
EBITDA margin
20.6%
This company
15.8%
Market median
+30% vs market
20122024
Equity ratio
83.8%
This company
38.2%
Market median
+119% vs market
20122024
Return on equity
20.9%
This company
18.4%
Market median
+14% vs market
20122024
Net profit margin
16.3%
This company
8.1%
Market median
+101% vs market
20122024
Asset turnover
1.08×
This company
1.12×
Market median
+4% vs market
20122024
Debt / equity
0.19×
This company
0.62×
Market median
+69% 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 |
|---|---|---|---|---|
LH Management | Management | 2010 | — | — |
HB Management | Management | 2010 | — | — |
JK Management | Management | 2014 | — | — |
PA Management | Management | 2010 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2010 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
COACH2MOVE ApS | Company | 50.0% | 50.0% | 2016 |
ms-terapi.dk ApS | Company | 33.3% | 33.3% | 2017 |
RESSOURCEN ApS | Company | 50.0% | 50.0% | 2013 |
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COACH2MOVE ApS
Kompagniet.nu ApS Board members of Kompagniet.nu ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lars Holm | Management | 0 companies |
| Henrik Beck | Management | 0 companies |
| Jack Kure Købke | Management | 0 companies |
| Peter Andreas Stakemann | Management | 0 companies |
| Ditte Brøgger Løjborg | Board of Directors | 0 companies |
| Henrik Birk | Board of Directors | 0 companies |
| Jens Ulrik Pedersen | Board of Directors | 0 companies |
| Lars Kure | Chairman | 0 companies |
| Morten Hesse | Board of Directors | 0 companies |
| Rabab Ali Jawad-Kazem | Board of Directors | 0 companies |
| Thomas Heurlin | Board of Directors | 0 companies |
| Kim-Johnny Bjørup | Board of Directors | 0 companies |
| Martine Steensen | Board of Directors | 0 companies |