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APSActiveCVR 35253750Stormgade 12, st.Other residential care activities n.e.c. · NACE 8799Est. 201314 employeeswww.ourcamp.dk
Revenue 2024
DKK 5,8M
-10% vs 2023
EBITDA margin
11.5%
-54% vs 2023
Equity ratio
78.4%
Financial strength
Net profit 2024
DKK 540K
-53% vs 2023
| Revenue | DKK 5,8M | -10% |
| EBITDA | DKK 668K | -54% |
| Net profit | DKK 540K | -53% |
| Total assets | DKK 2,5M | +15% |
| Equity | DKK 2M | +25% |
| Employees | 14 | — |
Legal name
Søjlerne ApS
CVR number
35253750
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
4. juni 2013
Share capital
DKK 80.000
Employees
14 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at drive opholdssted og virksomhed i naturlig tilknytning hertil.
Address
Stormgade 12, st.
Website
www.ourcamp.dk
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 | 3.031 | 3.398 | 3.522 | 3.386 | 4.092 | 4.225 | 4.250 | 3.857 | 4.574 | 5.145 | 6.394 | 5.785 |
| Staff expenses | -2.302 | -3.120 | -3.209 | -3.209 | -3.992 | -3.914 | -4.080 | -3.992 | -5.237 | -4.807 | -4.952 | -5.118 |
| EBITDA | 113 | 277 | 313 | -59 | 100 | 311 | 170 | -135 | -663 | 338 | 1.442 | 668 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -44 | -46 | -46 | -46 | -46 | -3 | -0 | -0 |
| EBIT | 113 | 277 | 313 | -59 | 56 | 265 | 124 | -182 | -710 | 336 | 1.442 | 668 |
| Net financials | -14 | -17 | 2 | -8 | -1 | 2 | 6 | 5 | 7 | -15 | 18 | 24 |
| Profit before tax | 99 | 260 | 315 | -67 | 55 | 267 | 129 | -177 | -703 | 321 | 1.460 | 692 |
| Tax | 34 | 67 | 75 | -13 | 13 | 60 | 29 | -38 | -0 | -82 | 321 | 152 |
| Net profit | 65 | 193 | 240 | -54 | 42 | 206 | 100 | -138 | -703 | 403 | 1.139 | 540 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 836 | 617 | 861 | 822 | 1.282 | 1.152 | 1.232 | 1.487 | 896 | 1.176 | 2.177 | 2.505 |
| Equity | 145 | 338 | 578 | 524 | 566 | 773 | 873 | 735 | 31 | 434 | 1.573 | 1.963 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 53 | 0 | 54 | 0 | 0 |
| Short-term debt | 691 | 279 | 283 | 297 | 709 | 374 | 356 | 699 | 865 | 687 | 595 | 527 |
| Total debt | 691 | 279 | 283 | 297 | 709 | 374 | 356 | 752 | 865 | 741 | 595 | 527 |
EBITDA margin
11.5%
This company
15.8%
Market median
-27% vs market
20132024
Equity ratio
78.4%
This company
38.2%
Market median
+105% vs market
20132024
Return on equity
27.5%
This company
18.4%
Market median
+49% vs market
20132024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20132024
Asset turnover
2.31×
This company
1.12×
Market median
+106% vs market
20132024
Debt / equity
0.28×
This company
0.62×
Market median
+55% 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 2013-06-04 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SH Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SHP HOLDING FREDERIKSBERG ApS | Company | 100.0% | 100.0% | 2013 |
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SHP HOLDING FREDERIKSBERG ApS
Søjlerne ApS Board members of Søjlerne ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Stine Haislund | Chief Executive Officer | 0 companies |
| Marsanna á Malarenda Olsen | Chairman | 0 companies |
| Martin Munkholm | Chairman | 0 companies |
| Nanna Munch Walter | Board of Directors | 0 companies |
| Louise Nor Hansen | Board of Directors | 0 companies |
| Camilla Søgaard von der Ahé | Board of Directors | 0 companies |
| Majken Fagersted | Chairman | 0 companies |
| Allan Ellesøe Borresen | Chairman | 0 companies |