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DET SOCIALE SERVICESELSKAB ApS
APS
Dissolved
CVR 33388608
Allerød Park 2, 2. th
Regulation of health care, education, cultural services and other social services · NACE 8412
Est. 2011
— employees
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Overview
Financials
People & ownership
Related companies
Revenue 2013
DKK 768K
+12% vs 2012
EBITDA margin
47.8%
-24% vs 2012
Equity ratio
76.2%
Financial strength
Net profit 2013
DKK 250K
-31% vs 2012
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2012
0M
0%
2013
Key figures
Annual report 2013
Revenue
DKK 768K
+12%
EBITDA
DKK 367K
-24%
Net profit
DKK 250K
-31%
Total assets
DKK 771K
-6%
Equity
DKK 587K
+34%
Employees
—
—
Company information
Legal name
DET SOCIALE SERVICESELSKAB ApS
CVR number
33388608
Legal form
Anpartsselskab
NACE code
8412 · Regulation of health care, education, cultural services and other social services
Founded
1. januar 2011
Share capital
DKK 80.000
Employees
—
VAT registered
No
Audit selected
No
Last report
2013-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af likvidator.
Contact
Address
Allerød Park 2, 2. th
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Companies in Regulation of health care, education, cultural services and other social services
Companies in Allerød
All Denmark companies
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2012
1M
2013
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2012
0M
2013
Income statement
DKK thousands
Item
2012
2013
Revenue
683
768
Staff expenses
-200
-474
EBITDA
483
367
Depreciation & amort.
-8
36
EBIT
475
330
Net financials
3
2
Profit before tax
478
332
Tax
117
82
Net profit
361
250
Balance sheet
DKK thousands
Item
2012
2013
Total assets
820
771
Equity
438
587
Long-term debt
0
0
Short-term debt
383
184
Total debt
383
184
Financial ratios
5-year trend
EBITDA margin
47.8%
This company
15.8%
Market median
+203% vs market
2012
2013
Equity ratio
76.2%
This company
38.2%
Market median
+99% vs market
2012
2013
Return on equity
42.5%
This company
18.4%
Market median
+131% vs market
2012
2013
Net profit margin
32.5%
This company
8.1%
Market median
+301% vs market
2012
2013
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
2012
2013
Debt / equity
0.31×
This company
0.62×
Market median
+50% vs market
2012
2013
Annual reports & filings
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
SD
Søren Dybro Eriksen
Management
Management
2012 – 2014
PA
Peter Andreas Stakemann
Management
Management
2011 – 2012
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
No shareholder data available.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of DET SOCIALE SERVICESELSKAB ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Søren Dybro Eriksen
Management
0 companies
Peter Andreas Stakemann
Management
0 companies