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APSDissolvedCVR 36706007Alsvej 21Temporary employment agency activities and other human resource provisions · NACE 7820Est. 20151 employees
Revenue 2022
DKK 48,9M
+14% vs 2021
EBITDA margin
11.8%
+15% vs 2021
Equity ratio
57.2%
Financial strength
Net profit 2022
DKK 4,8M
+15% vs 2021
| Revenue | DKK 48,9M | +14% |
| EBITDA | DKK 5,7M | +15% |
| Net profit | DKK 4,8M | +15% |
| Total assets | DKK 19,3M | +0% |
| Equity | DKK 11,1M | +76% |
| Employees | 1 | — |
Legal name
Temp-Care ApS
CVR number
36706007
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
26. marts 2015
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden i forening med en direktør eller et bestyrelsesmedlem, eller af den samlede bestyrelse.
Address
Alsvej 21
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 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 4.727 | 27.405 | 36.580 | 39.327 | 30.514 | 25.780 | 42.972 | 48.884 |
| Staff expenses | -4.722 | -27.101 | -35.898 | -37.225 | -30.349 | -25.003 | -37.984 | -43.138 |
| EBITDA | 5 | 304 | 681 | 2.101 | 165 | 777 | 4.987 | 5.745 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 5 | 304 | 681 | 2.101 | 165 | 777 | 4.987 | 5.745 |
| Net financials | -5 | -15 | -6 | -6 | -23 | -44 | 362 | 390 |
| Profit before tax | 1 | 289 | 675 | 2.095 | 143 | 733 | 5.349 | 6.135 |
| Tax | 1 | 65 | 149 | 462 | 33 | 162 | 1.181 | 1.358 |
| Net profit | 0 | 224 | 527 | 1.633 | 110 | 570 | 4.167 | 4.777 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.830 | 5.935 | 7.057 | 9.581 | 7.789 | 10.651 | 19.389 | 19.326 |
| Equity | 50 | 274 | 801 | 2.434 | 2.544 | 3.114 | 6.281 | 11.058 |
| Long-term debt | 15 | 2 | 4 | 5 | 12 | 0 | 4.673 | 0 |
| Short-term debt | 1.780 | 5.660 | 6.256 | 7.147 | 5.233 | 7.537 | 8.435 | 8.268 |
| Total debt | 1.780 | 5.660 | 6.256 | 7.147 | 5.245 | 7.537 | 13.108 | 8.268 |
EBITDA margin
11.8%
This company
15.8%
Market median
-25% vs market
20152022
Equity ratio
57.2%
This company
38.2%
Market median
+50% vs market
20152022
Return on equity
43.2%
This company
18.4%
Market median
+135% vs market
20152022
Net profit margin
9.8%
This company
8.1%
Market median
+21% vs market
20152022
Asset turnover
2.53×
This company
1.12×
Market median
+126% vs market
20152022
Debt / equity
0.75×
This company
0.62×
Market median
+21% vs market
20152022
- 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 2015-03-26 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET Management | Management | 2015 | — | — |
AK Management | Management | 2015 | — | — |
BR Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ASN ApS | Company | 50.0% | 50.0% | 2015 |
UNI-CARE ApS | Company | 100.0% | 100.0% | 2015 |
TROELSEN ApS | Company | 50.0% | 50.0% | 2015 |
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No registered parent or subsidiaries
Board members of Temp-Care ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Elsebeth Troelsen | Management | 0 companies |
| Anne Karin Nissen | Management | 0 companies |
| Brian Rosenberg | Chief Executive Officer | 0 companies |
| Jens Heimburger | Board of Directors | 0 companies |
| Christian Thygesen | Chairman | 0 companies |