Riskpilot← Back to searchSign inGet full accessVIP HUSET ApS
APSActiveCVR 34459541Englandsvej 27Other social work activities without accommodation n.e.c. · NACE 8899Est. 201227 employees
Revenue 2024
DKK 15,7M
+30% vs 2023
EBITDA margin
13.7%
+28% vs 2023
Equity ratio
64.3%
Financial strength
Net profit 2024
DKK 1,5M
+22% vs 2023
| Revenue | DKK 15,7M | +30% |
| EBITDA | DKK 2,2M | +28% |
| Net profit | DKK 1,5M | +22% |
| Total assets | DKK 6,8M | +7% |
| Equity | DKK 4,4M | +17% |
| Employees | 27 | — |
Legal name
VIP HUSET ApS
CVR number
34459541
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
14. marts 2012
Share capital
DKK 80.000
Employees
27 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand, af to bestyrelsesmedlemmer i forening eller af direktøren alene
Company purpose
Selskabets formål er at udøve virksomhed med døgninstitution for børn og unge, og dermed beslægtet virksomhed
Address
Englandsvej 27
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 | 3.796 | 5.764 | 4.512 | 4.360 | 5.254 | 6.949 | 7.840 | 8.696 | 7.764 | 7.939 | 9.342 | 12.128 | 15.729 |
| Staff expenses | -2.243 | -3.571 | -4.344 | -4.346 | -4.346 | -6.216 | -7.353 | -8.374 | -6.411 | -6.473 | -7.666 | -10.448 | -13.571 |
| EBITDA | 300 | -146 | 168 | 14 | 83 | 733 | 487 | 322 | 1.353 | 1.466 | 1.676 | 1.680 | 2.157 |
| Depreciation & amort. | 299 | -142 | -0 | -6 | -19 | -19 | -63 | -96 | -115 | -125 | -143 | -191 | -196 |
| EBIT | 2 | -288 | 168 | 7 | 64 | 714 | 423 | 226 | 1.238 | 1.341 | 1.533 | 1.489 | 1.962 |
| Net financials | -2 | -3 | -11 | -5 | -7 | -10 | -7 | -10 | -14 | -176 | -196 | 125 | 10 |
| Profit before tax | 0 | -291 | 156 | 3 | 57 | 703 | 416 | 216 | 1.224 | 1.165 | 1.337 | 1.614 | 1.972 |
| Tax | -0 | -0 | -31 | 5 | 15 | 157 | 93 | 48 | 270 | 258 | 295 | 355 | 436 |
| Net profit | 0 | -291 | 187 | -3 | 42 | 547 | 323 | 168 | 954 | 907 | 1.042 | 1.259 | 1.536 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 508 | 296 | 864 | 500 | 620 | 1.282 | 4.002 | 2.523 | 3.631 | 3.963 | 4.656 | 6.415 | 6.847 |
| Equity | 80 | -211 | -24 | -53 | 15 | 562 | 885 | 1.053 | 2.007 | 2.914 | 3.306 | 3.765 | 4.401 |
| Long-term debt | 0 | 0 | 0 | 0 | 21 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 428 | 508 | 888 | 499 | 486 | 715 | 1.039 | 719 | 1.207 | 1.041 | 1.335 | 2.631 | 2.428 |
| Total debt | 428 | 508 | 888 | 554 | 507 | 715 | 1.039 | 719 | 1.207 | 1.041 | 1.335 | 2.631 | 2.428 |
EBITDA margin
13.7%
This company
15.8%
Market median
-13% vs market
20122024
Equity ratio
64.3%
This company
38.2%
Market median
+68% vs market
20122024
Return on equity
34.9%
This company
18.4%
Market median
+90% vs market
20122024
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20122024
Asset turnover
2.30×
This company
1.12×
Market median
+105% vs market
20122024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 2012-03-14 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LM Founder | Founder | 2012 | — | — |
TF Management | Management | 2024 | — | — |
BS Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
TS | Founder | 2012 | — | — |
KS | Founder | 2012 | — | — |
FL Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TJ 2021 Holding ApS | Company | 100.0% | 100.0% | 2021 |
| Individual | 33.3% | 33.3% | 2013 | |
VIP HUSET ApS | Company | 33.3% | 33.3% | 2015 |
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TJ 2021 Holding ApS
VIP HUSET ApS Board members of VIP HUSET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Liv Moll Niemann | Founder | 0 companies |
| Teddy Friman Jeppesen | Management | 0 companies |
| Bettina Smed | Chief Executive Officer | 0 companies |
| Therese Stuhr Elmstrøm Bjerre | Founder | 0 companies |
| Kristina Stuhr Elmstrøm Bjerre | Founder | 0 companies |
| Fie Lester | Chief Executive Officer | 0 companies |
| Mette Bjerre Randorf | Board of Directors | 0 companies |
| Helle Råssig Jakobsen | Board of Directors | 0 companies |
| Trine Broustbo | Board of Directors | 0 companies |
| Valmir Lutfiu | Board of Directors | 0 companies |
| Ronnie Varberg | Board of Directors | 0 companies |
| Diana Maria Kløvedal | Board of Directors | 0 companies |
| Mia Lind Winther | Chairman | 0 companies |
| Peter Michael Olsen | Board of Directors | 0 companies |
| Christa Marianne Krogstrup | Board of Directors | 0 companies |
| Peter Mikael Olsen | Board of Directors | 0 companies |
| Irene Rasmussen | Chairman | 0 companies |
| Mattias Moll Niemann | Chairman | 0 companies |
| Helle Anker Haxgart | Chairman | 0 companies |
| Lene Brinkgaard Olsen | Board of Directors | 0 companies |