Riskpilot← Back to searchSign inGet full accessDEN MILJØTERAPEUTISKE ORGANISATION ApS
APSActiveCVR 36037261Tåstrup Møllevej 12AOther residential care activities n.e.c. · NACE 8799Est. 2014234 employeeswww.dmo.dk
Revenue 2024
DKK 104,4M
+35% vs 2023
EBITDA margin
7.0%
+23% vs 2023
Equity ratio
33.3%
Financial strength
Net profit 2024
DKK 4,8M
+53% vs 2023
| Revenue | DKK 104,4M | +35% |
| EBITDA | DKK 7,3M | +23% |
| Net profit | DKK 4,8M | +53% |
| Total assets | DKK 54,4M | +24% |
| Equity | DKK 18,1M | +36% |
| Employees | 234 | — |
Legal name
DEN MILJØTERAPEUTISKE ORGANISATION ApS
CVR number
36037261
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
27. juni 2014
Share capital
DKK 75.000
Employees
234 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør, én direktør i forening med bestyrelsesformanden eller af den samlede bestyrelse.
Company purpose
Selskabets formål er etablere og drive sociale tilbud for børn, unge og voksne samt anden hermed beslægtet virksomhed.
Address
Tåstrup Møllevej 12A
Phone
+4570232929
Email
kontoret@dmo.dk
Website
www.dmo.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 | 43.864 | 49.290 | 58.965 | 77.045 | 104.391 |
| Staff expenses | -39.431 | -45.559 | -54.237 | -71.127 | -97.088 |
| EBITDA | 4.408 | 3.731 | 4.137 | 5.919 | 7.303 |
| Depreciation & amort. | -1.983 | -2.410 | -2.442 | -2.155 | -2.179 |
| EBIT | 2.425 | 1.321 | 1.695 | 3.763 | 5.124 |
| Net financials | -86 | -43 | -52 | 261 | 1.033 |
| Profit before tax | 2.339 | 1.278 | 1.643 | 4.024 | 6.157 |
| Tax | 516 | 283 | 364 | 886 | 1.354 |
| Net profit | 1.823 | 995 | 1.279 | 3.138 | 4.803 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 28.336 | 27.463 | 32.891 | 43.824 | 54.390 |
| Equity | 7.845 | 8.883 | 10.162 | 13.300 | 18.103 |
| Long-term debt | 2.340 | 2.170 | 2.450 | 2.536 | 2.555 |
| Short-term debt | 18.151 | 16.410 | 20.279 | 27.989 | 33.732 |
| Total debt | 20.491 | 18.580 | 22.729 | 30.525 | 36.287 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
33.3%
This company
38.2%
Market median
+13% vs market
20202024
Return on equity
26.5%
This company
18.4%
Market median
+44% vs market
20202024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20202024
Asset turnover
1.92×
This company
1.12×
Market median
+71% vs market
20202024
Debt / equity
2.00×
This company
0.62×
Market median
-223% 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 (2) | ||
JC Chief Executive Officer | Chief Executive Officer | 2024 |
JC Management | Management | 2024 |
| Former (1) | ||
MF Management | Management | 2024 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2023 | |
| Board of Directors | 2019 | |
| Chairman | 2018 | |
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Former (2) | ||
| Board of Directors | 2014 – 2025 | |
| Chairman | 2014 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
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ETHICA Holding ApS
DEN MILJØTERAPEUTISKE ORGANISATION ApS Board members of DEN MILJØTERAPEUTISKE ORGANISATION ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Friis | Management | 0 companies |
| Jesper Christensen | Chief Executive Officer | 0 companies |
| Jannie Christensen | Management | 0 companies |
| Henriette Christiane Gottlieb | Board of Directors | 0 companies |
| Kirsten Benediktson | Board of Directors | 0 companies |
| Peter Gloggengiehser Knudsen | Board of Directors | 0 companies |
| Ann Christina Rindom Sørensen | Chairman | 0 companies |
| Jeanette Gonzalez Skovsen | Board of Directors | 0 companies |
| Kristina Arlet | Board of Directors | 0 companies |
| Jesper Bak | Chairman | 0 companies |