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APSActiveCVR 33266413Herstedvang 10, 1. thSocial work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 201030 employees
Revenue 2024
DKK 11,3M
+40% vs 2023
EBITDA margin
5.3%
+1% vs 2023
Equity ratio
38.9%
Financial strength
Net profit 2024
DKK 500K
+4% vs 2023
| Revenue | DKK 11,3M | +40% |
| EBITDA | DKK 598K | +1% |
| Net profit | DKK 500K | +4% |
| Total assets | DKK 1,5M | -3% |
| Equity | DKK 600K | +3% |
| Employees | 30 | — |
Legal name
Cura Pleje Nordsjælland ApS
CVR number
33266413
Legal form
Anpartsselskab
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
4. november 2010
Share capital
DKK 100.000
Employees
30 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er er at drive virksomhed indenfor pleje, service, handel og personaleudvikling samt al virksomhed, som efter direktionens skøn har forbindelse hermed, herunder gennem datterselskaber.
Address
Herstedvang 10, 1. th
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.378 | 7.782 | 10.621 | 8.079 | 11.278 |
| Staff expenses | -6.321 | -7.590 | -10.065 | -7.486 | -10.680 |
| EBITDA | 57 | 191 | 557 | 593 | 598 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 |
| EBIT | 57 | 191 | 557 | 593 | 598 |
| Net financials | 1 | -57 | -6 | 26 | 43 |
| Profit before tax | 58 | 135 | 551 | 619 | 641 |
| Tax | 13 | 30 | 121 | 136 | 141 |
| Net profit | 46 | 105 | 430 | 483 | 500 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.108 | 1.686 | 2.009 | 1.584 | 1.543 |
| Equity | 146 | 205 | 530 | 583 | 600 |
| Long-term debt | 321 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.642 | 1.480 | 1.479 | 1.001 | 943 |
| Total debt | 2.963 | 1.480 | 1.479 | 1.001 | 943 |
EBITDA margin
5.3%
This company
15.8%
Market median
-66% vs market
20202024
Equity ratio
38.9%
This company
38.2%
Market median
+2% vs market
20202024
Return on equity
83.3%
This company
18.4%
Market median
+353% vs market
20202024
Net profit margin
4.4%
This company
8.1%
Market median
-46% vs market
20202024
Asset turnover
7.31×
This company
1.12×
Market median
+553% vs market
20202024
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
HS Management | Management | 2010 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
| Chairman | 2015 – 2016 | |
| Board of Directors | 2013 – 2016 | |
| Board of Directors | 2013 – 2015 | |
| Chairman | 2013 – 2015 | |
| Board of Directors | 2010 – 2011 | |
| Board of Directors | 2010 – 2016 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2010 |
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STÆHR JENSEN HOLDING ApS
Cura Pleje Nordsjælland ApS Board members of Cura Pleje Nordsjælland ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Stæhr Jensen | Management | 0 companies |
| Peter Harwith | Chairman | 0 companies |
| Michael Hovard Ekmann | Board of Directors | 0 companies |
| Lars Lindskov | Board of Directors | 0 companies |
| Kit Claudi Grøn-Iversen | Chairman | 0 companies |
| Flemming Herrestrup Sørensen | Board of Directors | 0 companies |
| Jakob Damsgård | Board of Directors | 0 companies |