Riskpilot← Back to searchSign inGet full accessFRIT VALG - SVANE PLEJE ApS
APSActiveCVR 35681744Stigsborgvej 36, 1.Social work activities without accommodation for older persons or persons with disabilities · NACE 8810Est. 2014183 employees
Revenue 2024
DKK 57,6M
+2% vs 2023
EBITDA margin
5.2%
+23% vs 2023
Equity ratio
14.6%
Financial strength
Net profit 2024
DKK 1,8M
+41% vs 2023
| Revenue | DKK 57,6M | +2% |
| EBITDA | DKK 3M | +23% |
| Net profit | DKK 1,8M | +41% |
| Total assets | DKK 9,7M | -21% |
| Equity | DKK 1,4M | +451% |
| Employees | 183 | — |
Legal name
FRIT VALG - SVANE PLEJE ApS
CVR number
35681744
Legal form
Anpartsselskab
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
11. marts 2014
Share capital
DKK 50.000
Employees
183 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af tre bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at udføre privat hjemmepleje, hjemmeservice og erhvervsrengøring samt al dermed
beslægtet og afledt virksomhed.
Address
Stigsborgvej 36, 1.
Phone
+4541402010
Email
Aalborg@svanepleje.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 | 19.897 | 23.124 | 49.909 | 56.664 | 57.600 |
| Staff expenses | -19.024 | -22.748 | -50.411 | -54.220 | -54.590 |
| EBITDA | 873 | 376 | -503 | 2.444 | 3.010 |
| Depreciation & amort. | -187 | -243 | -681 | -701 | -596 |
| EBIT | 687 | 133 | -1.184 | 1.743 | 2.414 |
| Net financials | -125 | -113 | -108 | -115 | -105 |
| Profit before tax | 561 | 20 | -1.292 | 1.628 | 2.309 |
| Tax | 128 | 5 | -298 | 350 | 501 |
| Net profit | 433 | 15 | -994 | 1.278 | 1.808 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.568 | 11.611 | 11.508 | 12.282 | 9.667 |
| Equity | -700 | -685 | -1.679 | -401 | 1.407 |
| Long-term debt | 245 | 130 | 0 | 0 | 0 |
| Short-term debt | 9.023 | 12.109 | 13.116 | 12.669 | 8.260 |
| Total debt | 9.268 | 12.238 | 13.116 | 12.669 | 8.260 |
EBITDA margin
5.2%
This company
15.8%
Market median
-67% vs market
20202024
Equity ratio
14.6%
This company
38.2%
Market median
-62% vs market
20202024
Return on equity
128.5%
This company
18.4%
Market median
+598% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
5.96×
This company
1.12×
Market median
+432% vs market
20202024
Debt / equity
5.87×
This company
0.62×
Market median
-847% 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) | ||
TB Management | Management | 2014 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2019 | |
| Chairman | 2019 | |
| Board of Directors | 2018 | |
| Former (1) | ||
| Board of Directors | 2018 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 66.67–89.99% | 2019 | |
| Company | 20–24.99% | 20–24.99% | 2018 | |
| Company | 20–24.99% | 20–24.99% | 2018 |
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Frit Valg Holding ApS
FRIT VALG - SVANE PLEJE ApS Board members of FRIT VALG - SVANE PLEJE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tina Birgitte Jørgensen | Management | 0 companies |
| Per Buttenschøn | Board of Directors | 0 companies |
| Henning Nørgaard Blaabjerg | Chairman | 0 companies |
| Poul Erik Petersen | Board of Directors | 0 companies |
| Jacob Snedker Hoydal | Board of Directors | 0 companies |