Riskpilot← Back to searchSign inGet full accessREHAB CARE DK ApS
APSActiveCVR 33754922Avnvej 10Manufacture of lifting and handling equipment · NACE 2822Est. 20116 employees
Revenue 2024
DKK 3,8M
+25% vs 2023
EBITDA margin
50.7%
+377% vs 2023
Equity ratio
77.8%
Financial strength
Net profit 2024
DKK 1,5M
+417% vs 2023
| Revenue | DKK 3,8M | +25% |
| EBITDA | DKK 2M | +377% |
| Net profit | DKK 1,5M | +417% |
| Total assets | DKK 11,5M | -2% |
| Equity | DKK 8,9M | +20% |
| Employees | 6 | — |
Legal name
REHAB CARE DK ApS
CVR number
33754922
Legal form
Anpartsselskab
NACE code
2822 · Manufacture of lifting and handling equipment
Founded
7. juni 2011
Share capital
DKK 200.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren og bestyrelsesformanden.
Company purpose
Selskabets formål er at udvikle, producere og sælge produkter indenfor Rehab-området til egne kunder.
Address
Avnvej 10
Phone
+4569153000
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 | 720 | 959 | 612 | 1.210 | 1.922 | 2.749 | 794 | 3.814 | 4.631 | 6.052 | 4.059 | 3.079 | 3.846 |
| Staff expenses | -0 | -0 | -0 | -0 | -2.419 | -3.389 | -3.428 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBITDA | 496 | 639 | 422 | 995 | 1.647 | 2.369 | 311 | 1.627 | 2.798 | 4.088 | 1.870 | 409 | 1.951 |
| Depreciation & amort. | -20 | -32 | -92 | -149 | -233 | -131 | -113 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 477 | 608 | 330 | 846 | 1.413 | 2.238 | 198 | 1.627 | 2.798 | 4.088 | 1.870 | 409 | 1.951 |
| Net financials | -74 | -36 | -119 | -49 | -52 | -36 | -47 | -42 | -22 | -60 | -54 | -37 | -38 |
| Profit before tax | 403 | 572 | 212 | 796 | 1.362 | 2.201 | 151 | 1.584 | 2.776 | 4.029 | 1.816 | 372 | 1.913 |
| Tax | 101 | 143 | 53 | 185 | 300 | 485 | 34 | 349 | 611 | 887 | 403 | 83 | 419 |
| Net profit | 302 | 428 | 159 | 611 | 1.061 | 1.717 | 117 | 1.235 | 2.165 | 3.141 | 1.413 | 289 | 1.494 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.056 | 3.405 | 6.757 | 6.237 | 8.724 | 10.047 | 9.231 | 11.145 | 11.643 | 12.585 | 12.621 | 11.688 | 11.492 |
| Equity | 908 | 1.036 | 1.195 | 1.806 | 2.567 | 3.984 | 3.801 | 5.036 | 6.601 | 8.742 | 8.155 | 7.444 | 8.938 |
| Long-term debt | -5 | -3 | 2.378 | 2.252 | 2.128 | 2.002 | 1.877 | 1.774 | 1.707 | 1.484 | 1.353 | 1.234 | 1.117 |
| Short-term debt | 2.143 | 2.366 | 3.166 | 2.142 | 4.005 | 4.024 | 3.505 | 4.278 | 3.280 | 2.279 | 3.007 | 2.894 | 1.316 |
| Total debt | 2.143 | 2.366 | 5.544 | 4.395 | 6.133 | 6.026 | 5.382 | 6.053 | 4.987 | 3.763 | 4.360 | 4.128 | 2.434 |
EBITDA margin
50.7%
This company
15.8%
Market median
+221% vs market
20122024
Equity ratio
77.8%
This company
38.2%
Market median
+104% vs market
20122024
Return on equity
16.7%
This company
18.4%
Market median
+9% vs market
20122024
Net profit margin
38.8%
This company
8.1%
Market median
+379% vs market
20122024
Asset turnover
0.33×
This company
1.12×
Market median
-71% vs market
20122024
Debt / equity
0.29×
This company
0.62×
Market median
+53% 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 |
|---|---|---|---|---|
ME Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
MEG HOLDING ApS | Company | 33.3% | 33.3% | 2014 |
INVESTERINGSSELSKABET HJEJLEVEJ ApS | Company | 33.3% | 33.3% | 2014 |
Morten A. Holding ApS | Company | 20.0% | 20.0% | 2017 |
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NMS HOLDING ApS
REHAB CARE DK ApS Board members of REHAB CARE DK ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Erik Gam | Management | 0 companies |
| Niels Martin Stokholm | Chairman | 0 companies |