Riskpilot← Back to searchSign inGet full accessP.P. HANDICAPSERVICE ApS
APSDissolvedCVR 34214824Ellebjergvej 52, 1.Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 2012120 employees
Revenue 2021
DKK -27K
EBITDA margin
-911.7%
+195% vs 2020
Equity ratio
49.4%
Financial strength
Net profit 2021
DKK 186K
+160% vs 2020
| Revenue | DKK -27K | — |
| EBITDA | DKK 245K | +195% |
| Net profit | DKK 186K | +160% |
| Total assets | DKK 1M | -9% |
| Equity | DKK 513K | +57% |
| Employees | 120 | — |
Legal name
P.P. HANDICAPSERVICE ApS
CVR number
34214824
Legal form
Anpartsselskab
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
23. januar 2012
Share capital
DKK 80.000
Employees
120 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Ellebjergvej 52, 1.
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 34.223 | 50.596 | 65.536 | 58.792 | 46.274 | 47.648 | 41.849 | 279 | 0 | -27 |
| Staff expenses | -32.583 | -49.357 | -64.091 | -59.819 | -46.455 | -44.807 | -39.319 | -143 | -0 | -0 |
| EBITDA | 1.640 | 1.238 | 1.445 | -1.027 | -181 | 371 | -1.274 | -124 | -256 | 245 |
| Depreciation & amort. | -498 | -666 | -713 | -697 | -574 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 1.142 | 572 | 731 | -1.724 | -755 | 371 | -1.274 | -124 | -256 | 245 |
| Net financials | -162 | -41 | -209 | -244 | -273 | -188 | 453 | -92 | -36 | -6 |
| Profit before tax | 980 | 531 | 522 | -1.967 | -1.028 | 184 | 3.379 | -216 | -293 | 239 |
| Tax | 246 | 103 | 134 | -426 | -224 | 66 | 642 | -132 | 16 | 53 |
| Net profit | 734 | 428 | 389 | -1.541 | -804 | 117 | 2.737 | -84 | -309 | 186 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.839 | 15.080 | 17.712 | 13.037 | 9.103 | 9.889 | 5.399 | 2.977 | 1.138 | 1.038 |
| Equity | 819 | 1.247 | 1.635 | 94 | -710 | -2.016 | 720 | 636 | 327 | 513 |
| Long-term debt | 6.000 | 6.000 | 6.000 | 6.000 | 3.000 | 4.320 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.868 | 7.656 | 9.865 | 6.943 | 6.813 | 7.586 | 4.679 | 2.341 | 812 | 525 |
| Total debt | 11.868 | 13.656 | 15.865 | 12.943 | 9.813 | 11.905 | 4.679 | 2.341 | 812 | 525 |
EBITDA margin
24450400.0%
This company
15.8%
Market median
+154749267% vs market
20122021
Equity ratio
49.4%
This company
38.2%
Market median
+29% vs market
20122021
Return on equity
36.3%
This company
18.4%
Market median
+97% vs market
20122021
Net profit margin
18629600.0%
This company
8.1%
Market median
+229994962% vs market
20122021
Asset turnover
-0.03×
This company
1.12×
Market median
-103% vs market
20122021
Debt / equity
1.02×
This company
0.62×
Market median
-65% vs market
20122021
- 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 2012-01-23 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KS Management | Management | 2012 | — | — |
RK Management | Management | 2022 | — | — |
PC Management | Management | 2012 | — | — |
TV Management | Management | 2022 | — | — |
PV Management | Management | 2012 | — | — |
JH Management | Management | 2017 | — | — |
SN Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
THIELFOLDT ApS | Company | 50.0% | 50.0% | 2012 |
KAAR HOLDING ApS | Company | 50.0% | 50.0% | 2012 |
DUOS A/S | Company | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of P.P. HANDICAPSERVICE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kristian Svend Thielfoldt | Management | 0 companies |
| Rikke Krause Olsen | Management | 0 companies |
| Pernille Charlotte Hjorth | Management | 0 companies |
| Thomas Valentin Wallin | Management | 0 companies |
| Pia Volder Mortensen | Management | 0 companies |
| Jens Hornemann | Management | 0 companies |
| Sofus Nørgaard Rossing | Chief Executive Officer | 0 companies |