Riskpilot← Back to searchSign inGet full accessVand og By Højbjerg ApS
APSActiveCVR 36409177Oddervej 212Other social work activities without accommodation n.e.c. · NACE 8899Est. 201421 employees
Revenue 2024
DKK 4,2M
-23% vs 2023
EBITDA margin
-11.7%
-210% vs 2023
Equity ratio
32.5%
Financial strength
Net profit 2024
DKK -390K
-208% vs 2023
| Revenue | DKK 4,2M | -23% |
| EBITDA | DKK -495K | -210% |
| Net profit | DKK -390K | -208% |
| Total assets | DKK 1,3M | -25% |
| Equity | DKK 408K | -49% |
| Employees | 21 | — |
Legal name
Vand og By Højbjerg ApS
CVR number
36409177
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
27. august 2014
Share capital
DKK 50.000
Employees
21 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabet skal drive et opholdssted for 5 unge fra 13-23 år i henhold til lov om social service § 66, stk. 1, nr. 5.
Address
Oddervej 212
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 | 2.003 | 3.841 | 4.947 | 5.494 | 4.217 |
| Staff expenses | -1.895 | -3.627 | -4.683 | -5.044 | -4.712 |
| EBITDA | 108 | 214 | 264 | 450 | -495 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -2 |
| EBIT | 108 | 214 | 264 | 450 | -497 |
| Net financials | -7 | -5 | -6 | 15 | -4 |
| Profit before tax | 100 | 209 | 258 | 465 | -500 |
| Tax | 23 | 28 | 76 | 103 | -110 |
| Net profit | 77 | 181 | 182 | 362 | -390 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 820 | 857 | 2.102 | 1.686 | 1.257 |
| Equity | 74 | 255 | 437 | 799 | 408 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 746 | 602 | 1.666 | 878 | 849 |
| Total debt | 746 | 602 | 1.666 | 878 | 849 |
EBITDA margin
-11.7%
This company
15.8%
Market median
-174% vs market
20202024
Equity ratio
32.5%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
-95.7%
This company
18.4%
Market median
-620% vs market
20202024
Net profit margin
-9.3%
This company
8.1%
Market median
-215% vs market
20202024
Asset turnover
3.35×
This company
1.12×
Market median
+199% vs market
20202024
Debt / equity
2.08×
This company
0.62×
Market median
-235% 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) | ||
BN Management | Management | 2023 |
| Former (2) | ||
PG Management | Management | 2014 – 2018 |
KS Management | Management | 2018 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2026 | |
| Board of Directors | 2018 | |
| Board of Directors | 2019 | |
| Board of Directors | 2026 | |
| Former (6) | ||
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 2014 – 2016 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2018 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
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Vand og By Ungdom
Vand og By Højbjerg ApS Board members of Vand og By Højbjerg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bjarke Nikolaj Hansen | Management | 0 companies |
| Preben Grunnet Henriksen | Management | 0 companies |
| Kenneth Søgaard Nymann | Management | 0 companies |
| Bente Buskov Madsen | Board of Directors | 0 companies |
| Jens Glavind | Board of Directors | 0 companies |
| Keld Skovfoged Olsen | Board of Directors | 0 companies |
| Karen Tilma | Board of Directors | 0 companies |
| Lotte Schak Hansen | Board of Directors | 0 companies |
| Rune Rovsing Richardt | Board of Directors | 0 companies |
| Ole Pihl Marcussen | Board of Directors | 0 companies |
| Viktoria Kirk Hald | Board of Directors | 0 companies |
| Henrik Dam Kristensen | Board of Directors | 0 companies |
| Christian Anker Hansen | Board of Directors | 0 companies |