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APSActiveCVR 34043515Herstedvang 10, 1. thSocial work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 201121 employees
Revenue 2024
DKK 9,8M
+16% vs 2023
EBITDA margin
11.2%
+61% vs 2023
Equity ratio
59.2%
Financial strength
Net profit 2024
DKK 887K
+59% vs 2023
| Revenue | DKK 9,8M | +16% |
| EBITDA | DKK 1,1M | +61% |
| Net profit | DKK 887K | +59% |
| Total assets | DKK 2,6M | +38% |
| Equity | DKK 1,5M | +28% |
| Employees | 21 | — |
Legal name
Cura Botilbud ApS
CVR number
34043515
Legal form
Anpartsselskab
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
27. oktober 2011
Share capital
DKK 500.000
Employees
21 (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 at drive virksomhed indenfor handicaphjælp, 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 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -0 | 3.170 | 6.686 | 6.657 | 6.733 | 7.086 | 6.790 | 6.843 | 6.943 | 6.511 | 8.066 | 8.468 | 9.801 |
| Staff expenses | -0 | -2.337 | -5.323 | -6.698 | -5.999 | -5.711 | -6.208 | -6.213 | -6.510 | -6.477 | -7.178 | -7.785 | -8.701 |
| EBITDA | -0 | 833 | 1.363 | -41 | 735 | 1.376 | 583 | 630 | 432 | 34 | 888 | 683 | 1.100 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -0 | 833 | 1.363 | -41 | 735 | 1.376 | 583 | 630 | 432 | 34 | 888 | 683 | 1.100 |
| Net financials | 24 | 27 | 158 | 146 | 181 | 67 | 24 | 28 | 21 | -4 | -4 | 30 | 36 |
| Profit before tax | 24 | 860 | 1.520 | 105 | 916 | 1.443 | 607 | 658 | 454 | 30 | 884 | 713 | 1.137 |
| Tax | 6 | 215 | 372 | 26 | 202 | 318 | 134 | 145 | 100 | 7 | 194 | 157 | 250 |
| Net profit | 18 | 645 | 1.148 | 79 | 714 | 1.125 | 472 | 513 | 354 | 24 | 689 | 556 | 887 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 567 | 1.748 | 3.545 | 3.115 | 3.927 | 5.070 | 1.915 | 2.157 | 2.501 | 1.282 | 2.065 | 1.859 | 2.559 |
| Equity | 518 | 1.163 | 2.311 | 2.389 | 3.103 | 4.229 | 1.101 | 1.142 | 983 | 653 | 1.318 | 1.185 | 1.516 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 146 | 433 | 0 | 0 | 0 | 0 |
| Short-term debt | 49 | 585 | 1.234 | 725 | 823 | 841 | 814 | 869 | 1.086 | 629 | 747 | 674 | 1.043 |
| Total debt | 49 | 585 | 1.234 | 725 | 823 | 841 | 814 | 1.015 | 1.519 | 629 | 747 | 674 | 1.043 |
EBITDA margin
11.2%
This company
15.8%
Market median
-29% vs market
20122024
Equity ratio
59.2%
This company
38.2%
Market median
+55% vs market
20122024
Return on equity
58.5%
This company
18.4%
Market median
+218% vs market
20122024
Net profit margin
9.0%
This company
8.1%
Market median
+11% vs market
20122024
Asset turnover
3.83×
This company
1.12×
Market median
+242% vs market
20122024
Debt / equity
0.69×
This company
0.62×
Market median
+11% 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 2011-10-27 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2026 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Cura Gruppen ApS | Company | 100.0% | 100.0% | 2011 |
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STÆHR JENSEN HOLDING ApS
Cura Botilbud ApS Board members of Cura Botilbud ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Stæhr Jensen | Management | 0 companies |
| Pernille Isle | Board of Directors | 0 companies |
| Susanne Samuelsen | Chairman | 0 companies |
| Peter Harwith | Chairman | 0 companies |
| Ann Sofie Orth | Board of Directors | 0 companies |
| Michael Hovard Ekmann | Board of Directors | 0 companies |
| Lars Lindskov | Board of Directors | 0 companies |
| Kit Claudi Grøn-Iversen | Chairman | 0 companies |
| Malene Amdal | Board of Directors | 0 companies |
| Berit Laila Siegfred | Board of Directors | 0 companies |
| Mikael Jentsch | Board of Directors | 0 companies |
| Andreas Aagaard | Board of Directors | 0 companies |
| Karen Elisabeth Brix Roed | Chairman | 0 companies |
| Jakob Damsgård | Board of Directors | 0 companies |