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Socialservice.nu ApS
APS
Active
CVR 33583923
Niels Brocks Gade 14B, 8900
Randers C
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2011 · 15 years old
17 employees
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Other social work activities without accommodation n.e.c.
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Socialservice.nu ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
6M
2021
7M
2022
7M
2023
5M
2024
6M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
2M
0%
2022
1M
-50%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.653
6.988
6.654
5.252
5.503
Staff expenses
-3.892
-5.364
-5.260
-4.371
-4.172
EBITDA
1.761
1.625
1.394
882
1.331
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
1.761
1.625
1.394
882
1.331
Net financials
79
-82
15
52
12
Profit before tax
1.840
1.543
1.409
933
1.343
Tax
405
341
310
206
297
Net profit
1.435
1.202
1.098
727
1.046
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.225
3.124
3.113
1.878
2.074
Equity
2.220
2.422
2.520
1.248
1.493
Long-term debt
405
341
310
206
297
Short-term debt
600
361
282
424
284
Total debt
1.005
702
592
630
581
Financial ratios
5-year trend
EBITDA margin (of gross profit)
24.2%
This company
2021
2025
Equity ratio
72.0%
This company
38.2%
Market median
+88% vs market
2021
2025
Return on equity
70.0%
This company
18.4%
Market median
+280% vs market
2021
2025
Net profit margin (of gross profit)
19.0%
This company
2021
2025
Asset turnover (of gross profit)
2.65×
This company
2021
2025
Debt / equity
0.39×
This company
0.62×
Market median
+37% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on Socialservice.nu ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
