Riskpilot← Back to searchSign inGet full accessAjourCare ApS
APSActiveCVR 34478953Egedal Centret 91ASocial work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 2012140 employeeshttps://www.ajourcare.dk/
Revenue 2024
DKK 36,8M
-37% vs 2023
EBITDA margin
18.1%
+124% vs 2023
Equity ratio
41.6%
Financial strength
Net profit 2024
DKK 4,9M
+218% vs 2023
| Revenue | DKK 36,8M | -37% |
| EBITDA | DKK 6,7M | +124% |
| Net profit | DKK 4,9M | +218% |
| Total assets | DKK 18,6M | +0% |
| Equity | DKK 7,7M | +11% |
| Employees | 140 | — |
Legal name
AjourCare ApS
CVR number
34478953
Legal form
Anpartsselskab
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
20. april 2012
Share capital
DKK 80.000
Employees
140 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Virksomhedens formål er drift af vikarvirksomhed og respiratorisk overvågning samt al anden virksomhed, der naturligt knytter sig hertil.
Address
Egedal Centret 91A
Phone
+4555341400
Email
mail@ajourcare.dk
Website
https://www.ajourcare.dk/
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 | -6 | 1.053 | 9.197 | 10.978 | 12.717 | 17.680 | 18.048 | 133.877 | 146.365 | 139.138 | 139.820 | 58.836 | 36.795 |
| Staff expenses | -0 | -826 | -6.751 | -7.812 | -10.484 | -14.930 | -16.316 | -131.316 | -146.587 | -133.549 | -133.499 | -55.858 | -30.118 |
| EBITDA | -6 | 227 | 2.446 | 3.165 | 2.233 | 2.750 | 1.732 | 2.561 | -222 | 5.475 | 6.321 | 2.978 | 6.677 |
| Depreciation & amort. | -0 | -15 | -200 | -214 | -225 | -207 | -192 | -27 | -208 | -922 | -772 | -772 | -308 |
| EBIT | -6 | 213 | 2.247 | 2.952 | 2.009 | 2.543 | 1.541 | 2.534 | -430 | 4.552 | 5.549 | 2.205 | 6.368 |
| Net financials | 0 | -161 | -47 | 0 | -110 | -212 | -139 | -154 | -170 | -170 | -669 | -204 | -65 |
| Profit before tax | -6 | 52 | 2.200 | 2.952 | 1.899 | 2.331 | 1.401 | 2.380 | -600 | 4.382 | 4.879 | 2.001 | 6.304 |
| Tax | -0 | 15 | 545 | 702 | 427 | 516 | 314 | 541 | -113 | 994 | 1.085 | 458 | 1.395 |
| Net profit | -6 | 36 | 1.655 | 2.250 | 1.472 | 1.815 | 1.087 | 1.839 | -487 | 3.388 | 3.794 | 1.543 | 4.908 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 80 | 6.336 | 13.321 | 12.641 | 16.672 | 17.604 | 21.338 | 24.266 | 44.883 | 34.628 | 26.428 | 18.634 | 18.579 |
| Equity | 74 | 110 | 1.765 | 4.015 | 5.487 | 7.302 | 8.390 | 10.228 | 9.741 | 13.129 | 10.423 | 6.966 | 7.724 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 521 | 0 | 0 | 0 | 5.695 | 5.694 |
| Short-term debt | 6 | 6.226 | 11.550 | 8.620 | 11.185 | 10.302 | 12.949 | 13.517 | 35.141 | 21.498 | 16.005 | 5.973 | 5.161 |
| Total debt | 6 | 6.226 | 11.550 | 8.620 | 11.185 | 10.302 | 12.949 | 14.038 | 35.141 | 21.498 | 16.005 | 11.668 | 10.855 |
EBITDA margin
18.1%
This company
15.8%
Market median
+15% vs market
20122024
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
20122024
Return on equity
63.5%
This company
18.4%
Market median
+245% vs market
20122024
Net profit margin
13.3%
This company
8.1%
Market median
+64% vs market
20122024
Asset turnover
1.98×
This company
1.12×
Market median
+77% vs market
20122024
Debt / equity
1.41×
This company
0.62×
Market median
-127% 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 2012-04-20 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ML Management | Management | 2024 | — | — |
MD Management | Management | 2020 | — | — |
IP Founder | Founder | 2012 | — | — |
RM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
FB Founder | Founder | 2012 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Stopa Holding ApS | Company | 90.0% | 90.0% | 2024 |
The Hatter ApS | Company | 10.0% | 10.0% | 2024 |
IP HOLDING ApS | Company | 10.0% | 10.0% | 2013 |
FPB HOLDING ApS | Company | 90.0% | 90.0% | 2013 |
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Stopa Holding ApS
AjourCare ApS Board members of AjourCare ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mia Line Stopa | Management | 0 companies |
| Michael Dahl Kirkegaard | Management | 0 companies |
| Ida Paridon | Founder | 0 companies |
| Rune Marc Stopa Paridon | Chief Executive Officer | 0 companies |
| Flemming Brüggemann | Founder | 0 companies |
| Louise Paridon | Chairman | 0 companies |
| Preben Majdahl Nielsen | Chairman | 0 companies |
| Karina Grosen Boldsen | Board of Directors | 0 companies |