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CARECOMPAGNIET ApS
APS
Active
Advertising protection
CVR 34467870
Amager Strandvej 60, 2300
København S
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2012 · 14 years old
1 employees
www.carecompagniet.dk
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Other social work activities without accommodation n.e.c.
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CARECOMPAGNIET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 3M (0% vs 2021)
3M
0%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
EBITDA
DKK millions
2M
1M
0M
-1M
-2M
2021: 0M
0M
2021
2022: 1M
1M
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 0M
0M
2024
2025: -1M
-1M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
-382
2.043
1.539
3.170
3.407
Staff expenses
-640
-1.677
-1.321
-2.656
-2.914
EBITDA
-1.022
366
218
514
493
Depreciation & amort.
-93
-135
-40
-46
-220
EBIT
-1.115
230
178
468
273
Net financials
-21
-10
5
-379
-40
Profit before tax
-1.136
221
183
89
233
Tax
-6
57
38
-0
-0
Net profit
-1.130
164
145
89
233
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
846
2.217
1.616
1.812
2.492
Equity
434
1.563
1.517
1.372
1.283
Long-term debt
358
426
0
0
0
Short-term debt
54
221
99
440
1.209
Total debt
412
647
99
440
1.209
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2021
2025
Equity ratio
51,3 %
This company
38,2 %
Market median
This company
Market median
34% above market
2021
2025
Return on equity
-260,5 %
This company
18,4 %
Market median
This company
Market median
>999% below market
2021
2025
Net profit margin (of gross profit)
<−999 %
This company
2021
2025
Asset turnover (of gross profit)
-0,45×
This company
2021
2025
Debt / equity
0,95×
This company
0,62×
Market median
This company
Market median
53% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
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
More on CARECOMPAGNIET ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
