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APSActiveCVR 33647190Nordvestvej 7Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 20111 employees
Revenue 2025
DKK 1,2M
+8% vs 2024
EBITDA margin
32.9%
+4529% vs 2024
Equity ratio
73.4%
Financial strength
Net profit 2025
DKK 292K
+9413% vs 2024
| Revenue | DKK 1,2M | +8% |
| EBITDA | DKK 379K | +4529% |
| Net profit | DKK 292K | +9413% |
| Total assets | DKK 788K | +58% |
| Equity | DKK 578K | +102% |
| Employees | 1 | — |
Legal name
PH PLEJE ApS
CVR number
33647190
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
28. april 2011
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør
Company purpose
Selskabets formål er at passe-, pleje- og undervise mennesker med særlige behov
Address
Nordvestvej 7
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.019 | 2.284 | 3.193 | 1.751 | 530 | 540 | 552 | 597 | 546 | 579 | 650 | 1.111 | 1.065 | 1.152 |
| Staff expenses | -738 | -2.048 | -3.058 | -1.813 | -528 | -481 | -542 | -498 | -540 | -565 | -570 | -910 | -1.056 | -773 |
| EBITDA | 281 | 236 | 135 | -62 | 2 | 59 | 10 | 77 | 6 | 13 | 80 | 201 | 8 | 379 |
| Depreciation & amort. | -75 | -75 | -75 | -75 | -81 | -89 | -92 | -84 | -11 | -9 | -10 | -8 | -7 | -7 |
| EBIT | 206 | 161 | 60 | -137 | -79 | -31 | -81 | -7 | -5 | 3 | 69 | 193 | 1 | 371 |
| Net financials | -0 | -35 | -5 | -1 | -1 | 0 | 2 | 2 | 2 | 0 | 0 | 3 | 3 | 3 |
| Profit before tax | 206 | 126 | 56 | -138 | -80 | -31 | -79 | -5 | -3 | 4 | 70 | 195 | 4 | 374 |
| Tax | 52 | 33 | 14 | -30 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 49 | 1 | 82 |
| Net profit | 154 | 93 | 42 | -108 | -80 | -31 | -79 | -5 | -3 | 4 | 70 | 146 | 3 | 292 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.178 | 977 | 942 | 544 | 431 | 395 | 309 | 286 | 333 | 249 | 234 | 641 | 499 | 788 |
| Equity | 234 | 327 | 369 | 261 | 181 | 151 | 71 | 67 | 64 | 67 | 137 | 283 | 286 | 578 |
| Long-term debt | 350 | 33 | 24 | 12 | 0 | 0 | 0 | 0 | 45 | 0 | 0 | 0 | 0 | 84 |
| Short-term debt | 576 | 588 | 519 | 271 | 250 | 245 | 238 | 219 | 224 | 181 | 97 | 322 | 211 | 125 |
| Total debt | 926 | 621 | 543 | 283 | 250 | 245 | 238 | 219 | 269 | 181 | 97 | 322 | 211 | 209 |
EBITDA margin
32.9%
This company
15.8%
Market median
+108% vs market
20122025
Equity ratio
73.4%
This company
38.2%
Market median
+92% vs market
20122025
Return on equity
50.5%
This company
18.4%
Market median
+174% vs market
20122025
Net profit margin
25.4%
This company
8.1%
Market median
+214% vs market
20122025
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
20122025
Debt / equity
0.36×
This company
0.62×
Market median
+42% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-05-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PN Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2012 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2013 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
PETER H HOLDING ApS | Company | 100.0% | 100.0% | 2011 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
PETER H HOLDING ApS
PH PLEJE ApS Board members of PH PLEJE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Niels Hansen | Management | 0 companies |
| Emma Rafn Jensen | Board of Directors | 0 companies |
| Helle Ida Holmelund Thage Hansen | Board of Directors | 0 companies |
| Søren Johnny Nielsen | Board of Directors | 0 companies |
| Jan Erik Johansen | Board of Directors | 0 companies |
| Allan Jan Orris | Board of Directors | 0 companies |
| Henrik Wrang Güsmer-Riggelsen | Chairman | 0 companies |