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CARECOMPAGNIET ApS
APS
Active
CVR 34467870
Amager Strandvej 60, 2300
København S
Other social work activities without accommodation n.e.c.
· NACE 8899
Est. 2012
1 employees
www.carecompagniet.dk
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CARECOMPAGNIET ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
3M
3M
2021
3M
2022
2M
2023
2M
2024
0M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
0M
2023
0M
2024
-1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
3.407
3.170
1.539
2.043
-382
Staff expenses
-2.914
-2.656
-1.321
-1.677
-640
EBITDA
493
514
218
366
-1.022
Depreciation & amort.
-220
-46
-40
-135
-93
EBIT
273
468
178
230
-1.115
Net financials
-40
-379
5
-10
-21
Profit before tax
233
89
183
221
-1.136
Tax
-0
-0
38
57
-6
Net profit
233
89
145
164
-1.130
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.492
1.812
1.616
2.217
846
Equity
1.283
1.372
1.517
1.563
434
Long-term debt
0
0
0
426
358
Short-term debt
1.209
440
99
221
54
Total debt
1.209
440
99
647
412
Financial ratios
5-year trend
EBITDA margin
-102167800.0%
This company
15.8%
Market median
-646631746% vs market
2021
2025
Equity ratio
51.3%
This company
38.2%
Market median
+34% vs market
2021
2025
Return on equity
-260.5%
This company
18.4%
Market median
-1516% vs market
2021
2025
Net profit margin
-112953900.0%
This company
8.1%
Market median
-1394492693% vs market
2021
2025
Asset turnover
-0.45×
This company
1.12×
Market median
-140% vs market
2021
2025
Debt / equity
0.95×
This company
0.62×
Market median
+53% vs 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
