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SØNDERJYSK PLEJE ApS
APS
Dissolved
CVR 34202265
Kometvej 10
Social work activities without accommodation for older persons or persons with disabilities · NACE 8810
Est. 2012
1 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2022
DKK 7,9M
-51% vs 2021
EBITDA margin
12.0%
+67% vs 2021
Equity ratio
69.4%
Financial strength
Net profit 2022
DKK 555K
+62% vs 2021
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
1M
2018
0M
-100%
2019
0M
0%
2020
1M
+100%
2021
1M
0%
2022
Key figures
Annual report 2022
Revenue
DKK 7,9M
-51%
EBITDA
DKK 944K
+67%
Net profit
DKK 555K
+62%
Total assets
DKK 915K
-74%
Equity
DKK 635K
+66%
Employees
1
—
Company information
Legal name
SØNDERJYSK PLEJE ApS
CVR number
34202265
Legal form
Anpartsselskab
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
2. januar 2012
Share capital
DKK 80.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Contact
Address
Kometvej 10
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Explore
Companies in Social work activities without accommodation for older persons or persons with disabilities
Companies in Aabenraa
All Denmark companies
Revenue
DKK millions
0M
5M
9M
14M
18M
15M
2018
15M
2019
16M
2020
16M
2021
8M
2022
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2018
0M
2019
0M
2020
1M
2021
1M
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Revenue
15.425
15.002
16.306
15.989
7.875
Staff expenses
-14.590
-14.847
-16.266
-15.424
-6.751
EBITDA
836
154
40
565
944
Depreciation & amort.
-173
-190
-103
-112
-209
EBIT
662
-36
-63
453
735
Net financials
-17
-22
-28
-14
-24
Profit before tax
646
-58
-90
439
711
Tax
142
-12
-20
97
156
Net profit
504
-46
-70
342
555
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
3.480
2.879
4.471
3.516
915
Equity
657
112
41
384
635
Long-term debt
0
0
0
0
0
Short-term debt
2.807
2.763
4.430
3.102
280
Total debt
2.807
2.763
4.430
3.102
280
Financial ratios
5-year trend
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
2018
2022
Equity ratio
69.4%
This company
38.2%
Market median
+82% vs market
2018
2022
Return on equity
87.4%
This company
18.4%
Market median
+375% vs market
2018
2022
Net profit margin
7.0%
This company
8.1%
Market median
-14% vs market
2018
2022
Asset turnover
8.61×
This company
1.12×
Market median
+669% vs market
2018
2022
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
2018
2022
Annual reports & filings
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (2)
PE
Poul Erik Petersen
Chief Executive Officer
Chief Executive Officer
2022 – 2023
KS
Kirsten Stjernholm
Management
Management
2012 – 2022
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Svane Pleje, Syd ApS
Company
100%
100%
2022
KIRSTEN BERTELSEN HOLDING ApS
Company
100%
100%
2012
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of SØNDERJYSK PLEJE ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Poul Erik Petersen
Chief Executive Officer
0 companies
Kirsten Stjernholm
Management
0 companies