Riskpilot← Back to searchSign inGet full accessHabitusHuset Ny Mårumvej ApS
APSDissolvedCVR 34725640Ny Mårumvej 200Other social work activities without accommodation n.e.c. · NACE 8899Est. 201231 employees
Revenue 2023
DKK 41,7M
+5% vs 2022
EBITDA margin
2.8%
-62% vs 2022
Equity ratio
49.3%
Financial strength
Net profit 2023
DKK 944K
-61% vs 2022
| Revenue | DKK 41,7M | +5% |
| EBITDA | DKK 1,2M | -62% |
| Net profit | DKK 944K | -61% |
| Total assets | DKK 24,5M | +4% |
| Equity | DKK 12,1M | +8% |
| Employees | 31 | — |
Legal name
HabitusHuset Ny Mårumvej ApS
CVR number
34725640
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
23. oktober 2012
Share capital
DKK 133.333
Employees
31 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse
Address
Ny Mårumvej 200
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 36.578 | 35.308 | 36.469 | 39.590 | 41.742 |
| Staff expenses | -30.509 | -29.197 | -28.095 | -31.169 | -33.985 |
| EBITDA | 980 | 1.367 | 3.387 | 3.093 | 1.189 |
| Depreciation & amort. | -172 | -153 | -177 | -207 | -221 |
| EBIT | 808 | 1.213 | 3.210 | 2.886 | 967 |
| Net financials | 181 | 182 | 141 | 220 | 243 |
| Profit before tax | 989 | 1.395 | 3.352 | 3.106 | 1.211 |
| Tax | 206 | 307 | 738 | 683 | 267 |
| Net profit | 783 | 1.088 | 2.614 | 2.423 | 944 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 17.563 | 18.921 | 19.336 | 23.457 | 24.475 |
| Equity | 6.654 | 6.092 | 8.706 | 11.129 | 12.073 |
| Long-term debt | 0 | 0 | 0 | 2.040 | 2.077 |
| Short-term debt | 10.909 | 12.828 | 10.630 | 10.288 | 10.325 |
| Total debt | 10.909 | 12.828 | 10.630 | 12.328 | 12.402 |
EBITDA margin
2.8%
This company
15.8%
Market median
-82% vs market
20192023
Equity ratio
49.3%
This company
38.2%
Market median
+29% vs market
20192023
Return on equity
7.8%
This company
18.4%
Market median
-58% vs market
20192023
Net profit margin
2.3%
This company
8.1%
Market median
-72% vs market
20192023
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
20192023
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
PW Management | Management | 2015 – 2016 |
BB Management | Management | 2016 – 2023 |
JB Management | Management | 2023 – 2024 |
JB Management | Management | 2016 – 2017 |
MG Chief Executive Officer | Chief Executive Officer | 2015 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (9) | ||
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 2013 – 2015 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2015 – 2017 | |
| Deputy Chairman | 2012 – 2015 | |
| Board of Directors | 2019 – 2024 | |
| Chairman | 2012 – 2015 | |
| Chairman | 2016 – 2024 | |
| Board of Directors | 2013 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HabitusHuset Ny Mårumvej ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Winthereik | Management | 0 companies |
| Brian Bisgaard | Management | 0 companies |
| Jeppe Bo Petersen | Management | 0 companies |
| Jette Bendixen Deltorp | Management | 0 companies |
| Martin Godske | Chief Executive Officer | 0 companies |
| Morten Dam | Board of Directors | 0 companies |
| Nils Peter Hornemann | Board of Directors | 0 companies |
| Rikke Bjerregaard | Board of Directors | 0 companies |
| Morten Skov Eskesen | Board of Directors | 0 companies |
| Peder Dreyer | Deputy Chairman | 0 companies |
| Flemming Trap Højer | Board of Directors | 0 companies |
| Chresten Jepsen | Chairman | 0 companies |
| Helle Hald | Chairman | 0 companies |
| Troels Damgaard Jakobsen | Board of Directors | 0 companies |