Riskpilot← Back to searchSign inGet full accessOmsorgsTeamet ApS
APSActiveCVR 36033118Rolighedsvej 7Other social work activities without accommodation n.e.c. · NACE 8899Est. 201414 employees
Revenue 2025
DKK 9,3M
+16% vs 2024
EBITDA margin
20.2%
+71% vs 2024
Equity ratio
71.5%
Financial strength
Net profit 2025
DKK 1,4M
+69% vs 2024
| Revenue | DKK 9,3M | +16% |
| EBITDA | DKK 1,9M | +71% |
| Net profit | DKK 1,4M | +69% |
| Total assets | DKK 2,2M | +45% |
| Equity | DKK 1,6M | +40% |
| Employees | 14 | — |
Legal name
OmsorgsTeamet ApS
CVR number
36033118
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
2. juli 2014
Share capital
DKK 50.000
Employees
14 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at yde støtte til socialt og psykisk belastede mennesker og anden dermed efter direktionens skøn beslægtet virksomhed.
Address
Rolighedsvej 7
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.447 | 1.572 | 1.696 | 1.095 | 1.510 | 833 | 2.083 | 5.638 | 9.059 | 8.055 | 9.335 |
| Staff expenses | -1.181 | -1.130 | -1.221 | -958 | -1.168 | -519 | -1.299 | -3.998 | -7.859 | -6.953 | -7.450 |
| EBITDA | 267 | 442 | 475 | 136 | 342 | 313 | 783 | 1.640 | 1.200 | 1.102 | 1.885 |
| Depreciation & amort. | -41 | -39 | -26 | -26 | -26 | -0 | -0 | -0 | -10 | -10 | -30 |
| EBIT | 225 | 402 | 450 | 110 | 316 | 313 | 783 | 1.640 | 1.190 | 1.092 | 1.855 |
| Net financials | -7 | -4 | 3 | 1 | 5 | 5 | 9 | -1 | 5 | 5 | 1 |
| Profit before tax | 218 | 398 | 453 | 112 | 321 | 318 | 792 | 1.639 | 1.195 | 1.097 | 1.856 |
| Tax | 52 | 89 | 100 | 25 | 71 | 71 | 174 | 361 | 263 | 241 | 409 |
| Net profit | 167 | 310 | 353 | 87 | 250 | 247 | 618 | 1.279 | 932 | 856 | 1.448 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 558 | 778 | 766 | 459 | 693 | 530 | 1.264 | 2.062 | 1.900 | 1.525 | 2.208 |
| Equity | 51 | 60 | 413 | 150 | 310 | 307 | 686 | 1.344 | 1.276 | 1.132 | 1.580 |
| Long-term debt | 0 | 0 | 149 | 61 | 92 | 69 | 173 | 355 | 258 | 242 | 409 |
| Short-term debt | 503 | 714 | 202 | 248 | 292 | 154 | 405 | 358 | 357 | 143 | 211 |
| Total debt | 503 | 714 | 350 | 309 | 383 | 223 | 578 | 713 | 615 | 385 | 621 |
EBITDA margin
20.2%
This company
15.8%
Market median
+28% vs market
20152025
Equity ratio
71.5%
This company
38.2%
Market median
+87% vs market
20152025
Return on equity
91.6%
This company
18.4%
Market median
+398% vs market
20152025
Net profit margin
15.5%
This company
8.1%
Market median
+91% vs market
20152025
Asset turnover
4.23×
This company
1.12×
Market median
+278% vs market
20152025
Debt / equity
0.40×
This company
0.62×
Market median
+35% vs market
20152025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-02 – 2015-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PS Management | Management | 2014 | — | — |
KI Management | Management | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KASPER IVERSEN HOLDING ApS | Company | 100.0% | 100.0% | 2024 |
Juul Stephansen Aps | Company | 25.0% | 25.0% | 2021 |
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KASPER IVERSEN HOLDING ApS
OmsorgsTeamet ApS Board members of OmsorgsTeamet ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Per Steen Tvergaard | Management | 0 companies |
| Kasper Iversen | Management | 0 companies |