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APSActiveCVR 35250166Nykøbingvej 13Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 201322 employees
Revenue 2024
DKK 10,9M
-4% vs 2023
EBITDA margin
-9.2%
-484% vs 2023
Equity ratio
40.6%
Financial strength
Net profit 2024
DKK -1,8M
-267% vs 2023
| Revenue | DKK 10,9M | -4% |
| EBITDA | DKK -1M | -484% |
| Net profit | DKK -1,8M | -267% |
| Total assets | DKK 6,2M | -21% |
| Equity | DKK 2,5M | -41% |
| Employees | 22 | — |
Legal name
Behandlingsstederne ATRIUMHUS ApS
CVR number
35250166
Legal form
Anpartsselskab
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
29. maj 2013
Share capital
DKK 80.000
Employees
22 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af 3 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive opholdssted samt anden dermed beslægtet virksomhed i overensstemmelse med de til en hver tid gældende regler.
Address
Nykøbingvej 13
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.385 | 7.610 | 7.422 | 6.207 | 6.581 | 8.260 | 9.592 | 11.422 | 11.375 | 11.048 | 11.376 | 10.866 |
| Staff expenses | -4.967 | -6.363 | -6.029 | -5.133 | -5.688 | -7.618 | -8.002 | -8.509 | -9.848 | -10.652 | -11.414 | -11.867 |
| EBITDA | 1.418 | 1.247 | 1.393 | 1.073 | 893 | 642 | 1.590 | 2.913 | 1.527 | -1.657 | -171 | -1.001 |
| Depreciation & amort. | -80 | -114 | -153 | -262 | -325 | -321 | -306 | -357 | -424 | -377 | -351 | -243 |
| EBIT | 1.338 | 1.133 | 1.240 | 812 | 568 | 321 | 1.284 | 2.556 | 1.103 | -2.034 | -522 | -1.244 |
| Net financials | -3 | -42 | -21 | -52 | -28 | -26 | -30 | -97 | -93 | -70 | -98 | -103 |
| Profit before tax | 1.335 | 1.092 | 1.219 | 760 | 540 | 295 | 1.254 | 2.460 | 1.010 | -2.104 | -620 | -1.347 |
| Tax | 338 | 274 | 277 | 167 | 121 | 66 | 277 | 568 | 222 | -464 | -137 | 424 |
| Net profit | 997 | 817 | 942 | 593 | 419 | 229 | 976 | 1.892 | 788 | -1.641 | -483 | -1.771 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.396 | 5.963 | 7.264 | 7.174 | 7.263 | 7.265 | 7.821 | 11.612 | 10.245 | 7.848 | 7.852 | 6.203 |
| Equity | 1.077 | 1.894 | 2.787 | 2.880 | 3.037 | 3.166 | 4.072 | 5.853 | 6.528 | 4.773 | 4.290 | 2.519 |
| Long-term debt | 0 | 1.219 | 1.139 | 1.232 | 1.058 | 1.018 | 1.173 | 2.303 | 1.684 | 1.552 | 1.460 | 1.336 |
| Short-term debt | 2.247 | 2.746 | 3.220 | 2.926 | 3.012 | 2.916 | 2.414 | 3.279 | 1.857 | 1.523 | 2.102 | 2.348 |
| Total debt | 2.247 | 3.966 | 4.359 | 4.157 | 4.071 | 3.934 | 3.587 | 5.582 | 3.541 | 3.075 | 3.562 | 3.684 |
EBITDA margin
-9.2%
This company
15.8%
Market median
-158% vs market
20132024
Equity ratio
40.6%
This company
38.2%
Market median
+6% vs market
20132024
Return on equity
-70.3%
This company
18.4%
Market median
-482% vs market
20132024
Net profit margin
-16.3%
This company
8.1%
Market median
-301% vs market
20132024
Asset turnover
1.75×
This company
1.12×
Market median
+56% vs market
20132024
Debt / equity
1.46×
This company
0.62×
Market median
-135% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
FM Founder | Founder | 2013 | — | — |
CM Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Atriumhus Holding ApS | Company | 100.0% | 100.0% | 2023 |
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Atriumhus Holding ApS
Behandlingsstederne ATRIUMHUS ApS Board members of Behandlingsstederne ATRIUMHUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Friedrich Meixner | Founder | 0 companies |
| Christin Maria Meikl | Management | 0 companies |
| Torben Tranekær Poulsen | Board of Directors | 0 companies |
| Hanne Birthe Petersen | Deputy Chairman | 0 companies |
| Bjarne Overgaard | Deputy Chairman | 0 companies |
| Peter Ruhr Lundsager | Chairman | 0 companies |
| Mia Frydendal Ulnits | Board of Directors | 0 companies |
| Peter Andreas Thøgersen | Chairman | 0 companies |
| Erica Maria Tromp | Board of Directors | 0 companies |
| Mette Bergstedt Holst | Chairman | 0 companies |
| Helen Hilario Jønsson | Deputy Chairman | 0 companies |
| Inger Birgitte Beck | Board of Directors | 0 companies |