Riskpilot← Back to searchSign inGet full accessINDIVIDUALISTERNE ApS
APSActiveCVR 36396393Kalundborgvej 39Other social work activities without accommodation n.e.c. · NACE 8899Est. 201428 employees
Revenue 2024
DKK 25,4M
+4% vs 2023
EBITDA margin
34.9%
+1% vs 2023
Equity ratio
45.9%
Financial strength
Net profit 2024
DKK 5,4M
+11% vs 2023
| Revenue | DKK 25,4M | +4% |
| EBITDA | DKK 8,9M | +1% |
| Net profit | DKK 5,4M | +11% |
| Total assets | DKK 30,6M | -21% |
| Equity | DKK 14,1M | +9% |
| Employees | 28 | — |
Legal name
INDIVIDUALISTERNE ApS
CVR number
36396393
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
2. oktober 2014
Share capital
DKK 50.000
Employees
28 (FTE)
VAT registered
Yes
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 en virksomhed inden for det sociale og pædagogiske og område med tilbud til personer med Autisme eller lignede problematikker. Eller personer der på grund af betydelig nedsat fysisk eller psykisk funktionsevne eller særlige sociale problemer har behov for det samt dermed beslægtet virksomhed.
Address
Kalundborgvej 39
Phone
+4527870800
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -183 | 753 | 1.829 | 5.803 | 9.397 | 15.015 | 17.373 | 19.612 | 24.251 | 24.467 | 25.374 |
| Staff expenses | -0 | -251 | -1.438 | -3.951 | -8.048 | -11.365 | -13.369 | -14.626 | -16.998 | -15.712 | -16.070 |
| EBITDA | -183 | 502 | 390 | 1.852 | 1.349 | 3.650 | 4.004 | 4.985 | 7.245 | 8.755 | 8.866 |
| Depreciation & amort. | -2 | -133 | -234 | -312 | -263 | -285 | -593 | -644 | -678 | -1.126 | -1.179 |
| EBIT | -184 | 369 | 157 | 1.540 | 1.086 | 3.364 | 3.411 | 4.341 | 6.567 | 7.629 | 7.687 |
| Net financials | -0 | -116 | -280 | -293 | -17 | -2.099 | -1.503 | -1.559 | -2.489 | -1.196 | -646 |
| Profit before tax | -184 | 253 | -123 | 1.247 | 1.068 | 1.265 | 1.909 | 2.782 | 4.078 | 6.432 | 7.041 |
| Tax | -43 | 63 | -27 | 428 | 95 | 600 | 781 | 948 | 1.464 | 1.592 | 1.659 |
| Net profit | -141 | 191 | -96 | 818 | 974 | 665 | 1.127 | 1.833 | 2.614 | 4.840 | 5.382 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 731 | 3.913 | 5.662 | 7.522 | 11.119 | 19.341 | 22.433 | 23.977 | 31.368 | 38.684 | 30.618 |
| Equity | -91 | 99 | 3 | 822 | 1.796 | 2.461 | 3.588 | 5.421 | 8.036 | 12.875 | 14.057 |
| Long-term debt | 0 | 1.952 | 2.664 | 2.508 | 2.890 | 4.114 | 7.189 | 7.993 | 7.578 | 9.131 | 12.418 |
| Short-term debt | 823 | 1.842 | 2.994 | 4.016 | 6.417 | 12.736 | 11.606 | 10.540 | 15.716 | 16.595 | 4.056 |
| Total debt | 823 | 3.794 | 5.658 | 6.524 | 9.306 | 16.850 | 18.796 | 18.533 | 23.294 | 25.725 | 16.474 |
EBITDA margin
34.9%
This company
15.8%
Market median
+121% vs market
20142024
Equity ratio
45.9%
This company
38.2%
Market median
+20% vs market
20142024
Return on equity
38.3%
This company
18.4%
Market median
+108% vs market
20142024
Net profit margin
21.2%
This company
8.1%
Market median
+162% vs market
20142024
Asset turnover
0.83×
This company
1.12×
Market median
+26% vs market
20142024
Debt / equity
1.18×
This company
0.62×
Market median
-90% vs market
20142024
- 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 2014-10-02 – 2014-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JJ Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Selvind Holding ApS | Company | 100.0% | 100.0% | 2023 |
P O Invest Slagelse ApS | Company | 50.0% | 50.0% | 2022 |
PO Invest Slagelse ApS | Company | 50.0% | 50.0% | 2022 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JJJ INVEST ApS
INDIVIDUALISTERNE ApS Board members of INDIVIDUALISTERNE ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| John Juul Jensen | Chief Executive Officer | 0 companies |