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Omsorg Sjælland ApS
APS
Active
Advertising protection
CVR 35053034
Øverødvej 5, 2840
Holte
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2013 · 13 years old
204 employees
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Social work activities without accommodation for older persons or persons with disabilities
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Omsorg Sjælland ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
92M
69M
46M
23M
0M
2021: 57M
57M
2021
2022: 74M (+30% vs 2021)
74M
+30%
2022
2023: 17M (-77% vs 2022)
17M
-77%
2023
2024: 18M (+6% vs 2023)
18M
+6%
2024
2025: 30M (+67% vs 2024)
30M
+67%
2025
EBITDA
DKK millions
15M
11M
7M
4M
0M
2021: 10M
10M
2021
2022: 12M (+20% vs 2021)
12M
+20%
2022
2023: 7M (-42% vs 2022)
7M
-42%
2023
2024: 7M (0% vs 2023)
7M
0%
2024
2025: 9M (+29% vs 2024)
9M
+29%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
29.568
18.408
17.256
73.569
56.964
Staff expenses
-0
-0
-0
-61.771
-46.759
EBITDA
9.010
6.691
6.827
11.797
10.204
Depreciation & amort.
-0
-0
-0
-542
-544
EBIT
9.010
6.691
6.827
11.255
9.661
Net financials
151
-12
-142
-161
-217
Profit before tax
9.162
6.679
6.685
11.094
9.444
Tax
2.043
1.192
1.605
2.587
2.127
Net profit
7.119
5.487
5.079
8.508
7.317
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
31.246
21.245
19.607
28.221
18.117
Equity
21.686
14.567
13.080
23.243
14.735
Long-term debt
0
0
0
0
0
Short-term debt
9.560
6.678
6.271
4.735
3.263
Total debt
9.560
6.678
6.271
4.735
3.263
Financial ratios
5-year trend
EBITDA margin (of gross profit)
30,5 %
This company
2021
2025
Equity ratio
69,4 %
This company
38,2 %
Market median
This company
Market median
82% above market
2021
2025
Return on equity
32,8 %
This company
18,4 %
Market median
This company
Market median
78% above market
2021
2025
Net profit margin (of gross profit)
24,1 %
This company
2021
2025
Asset turnover (of gross profit)
0,95×
This company
2021
2025
Debt / equity
0,44×
This company
0,62×
Market median
This company
Market median
29% below 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 Omsorg Sjælland ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
