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APSActiveCVR 35053034Øverødvej 5, 3. mfSocial work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 2013185 employees
Revenue 2024
DKK 18,4M
+7% vs 2023
EBITDA margin
36.3%
-2% vs 2023
Equity ratio
68.6%
Financial strength
Net profit 2024
DKK 5,5M
+8% vs 2023
| Revenue | DKK 18,4M | +7% |
| EBITDA | DKK 6,7M | -2% |
| Net profit | DKK 5,5M | +8% |
| Total assets | DKK 21,2M | +8% |
| Equity | DKK 14,6M | +11% |
| Employees | 185 | — |
Legal name
Omsorg Sjælland ApS
CVR number
35053034
Legal form
Anpartsselskab
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
6. marts 2013
Share capital
DKK 500.000
Employees
185 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden sammen med et bestyrelsesmedlem, bestyrelsesformanden sammen med den administrerende direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive servicevirksomhed og andre hermed beslægtede aktiviteter.
Address
Øverødvej 5, 3. mf
Phone
+4559439600
Email
kontakt@omsorgsjaelland.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 54.279 | 56.964 | 73.569 | 17.256 | 18.408 |
| Staff expenses | -44.123 | -46.759 | -61.771 | -0 | -0 |
| EBITDA | 10.156 | 10.204 | 11.797 | 6.827 | 6.691 |
| Depreciation & amort. | -636 | -544 | -542 | -0 | -0 |
| EBIT | 9.520 | 9.661 | 11.255 | 6.827 | 6.691 |
| Net financials | -226 | -217 | -161 | -142 | -12 |
| Profit before tax | 9.294 | 9.444 | 11.094 | 6.685 | 6.679 |
| Tax | 2.051 | 2.127 | 2.587 | 1.605 | 1.192 |
| Net profit | 7.243 | 7.317 | 8.508 | 5.079 | 5.487 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 30.302 | 18.117 | 28.221 | 19.607 | 21.245 |
| Equity | 13.418 | 14.735 | 23.243 | 13.080 | 14.567 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 16.308 | 3.263 | 4.735 | 6.271 | 6.678 |
| Total debt | 16.308 | 3.263 | 4.735 | 6.271 | 6.678 |
EBITDA margin
36.3%
This company
15.8%
Market median
+130% vs market
20202024
Equity ratio
68.6%
This company
38.2%
Market median
+80% vs market
20202024
Return on equity
37.7%
This company
18.4%
Market median
+105% vs market
20202024
Net profit margin
29.8%
This company
8.1%
Market median
+268% vs market
20202024
Asset turnover
0.87×
This company
1.12×
Market median
+22% vs market
20202024
Debt / equity
0.46×
This company
0.62×
Market median
+26% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
IM Chief Executive Officer | Chief Executive Officer | 2024 |
| Former (1) | ||
IP Chief Executive Officer | Chief Executive Officer | 2023 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Board of Directors | 2024 | |
| Chairman | 2022 | |
| Former (4) | ||
| Chairman | 2022 – 2022 | |
| Board of Directors | 2013 – 2013 | |
| Board of Directors | 2013 – 2019 | |
| Board of Directors | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2022 | |
| Individual | 50–66.65% | 50% | 2013 | |
| Individual | 50–66.65% | 50% | 2013 |
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Attrives A/S
Omsorg Sjælland ApS Board members of Omsorg Sjælland ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Inge Marie Birch | Chief Executive Officer | 0 companies |
| Inge Paamejer | Chief Executive Officer | 0 companies |
| Nils Ola Klingenborg | Chairman | 0 companies |
| Steen Juul | Board of Directors | 0 companies |
| Lillian Krogh Knudsen | Board of Directors | 0 companies |
| Nina Ulrika Ekman Grönberg | Board of Directors | 0 companies |
| Allan Kjer | Board of Directors | 0 companies |
| Maria Isalena Fagerspang | Chairman | 0 companies |