Riskpilot← Back to searchSign inGet full accessHabitusHusene Nordjylland ApS
APSDissolvedCVR 36717106Oddesundvej 249Residential care activities for older persons or persons with physical disabilities · NACE 8730Est. 2015139 employees
Revenue 2023
DKK 78,3M
+21% vs 2022
EBITDA margin
11.0%
+45% vs 2022
Equity ratio
25.5%
Financial strength
Net profit 2023
DKK 5,5M
+56% vs 2022
| Revenue | DKK 78,3M | +21% |
| EBITDA | DKK 8,6M | +45% |
| Net profit | DKK 5,5M | +56% |
| Total assets | DKK 24,3M | -26% |
| Equity | DKK 6,2M | -66% |
| Employees | 139 | — |
Legal name
HabitusHusene Nordjylland ApS
CVR number
36717106
Legal form
Anpartsselskab
NACE code
8730 · Residential care activities for older persons or persons with physical disabilities
Founded
17. april 2015
Share capital
DKK 50.000
Employees
139 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Oddesundvej 249
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 39.509 | 52.034 | 56.451 | 64.465 | 78.294 |
| Staff expenses | -30.925 | -36.452 | -41.360 | -49.692 | -60.085 |
| EBITDA | 2.823 | 8.965 | 7.719 | 5.913 | 8.587 |
| Depreciation & amort. | -765 | -902 | -1.267 | -1.596 | -1.683 |
| EBIT | 2.058 | 8.063 | 6.452 | 4.317 | 6.903 |
| Net financials | 87 | 182 | 112 | 240 | 205 |
| Profit before tax | 2.145 | 8.245 | 6.564 | 4.557 | 7.108 |
| Tax | 783 | 1.493 | 1.444 | 1.002 | 1.564 |
| Net profit | 1.362 | 6.752 | 5.120 | 3.555 | 5.544 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 17.095 | 24.704 | 26.973 | 32.976 | 24.339 |
| Equity | 4.591 | 9.493 | 14.613 | 18.168 | 6.212 |
| Long-term debt | 0 | 0 | 0 | 2.414 | 2.473 |
| Short-term debt | 12.504 | 15.211 | 12.361 | 12.395 | 15.654 |
| Total debt | 12.504 | 15.211 | 12.361 | 14.809 | 18.127 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20192023
Equity ratio
25.5%
This company
38.2%
Market median
-33% vs market
20192023
Return on equity
89.2%
This company
18.4%
Market median
+385% vs market
20192023
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20192023
Asset turnover
3.22×
This company
1.12×
Market median
+188% vs market
20192023
Debt / equity
2.92×
This company
0.62×
Market median
-371% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
PW Management | Management | 2015 – 2016 |
BB Management | Management | 2016 – 2023 |
JB Management | Management | 2023 – 2024 |
JB Management | Management | 2016 – 2017 |
MG Chief Executive Officer | Chief Executive Officer | 2015 – 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2019 – 2024 | |
| Chairman | 2016 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2015 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HabitusHusene Nordjylland ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Winthereik | Management | 0 companies |
| Brian Bisgaard | Management | 0 companies |
| Jeppe Bo Petersen | Management | 0 companies |
| Jette Bendixen Deltorp | Management | 0 companies |
| Martin Godske | Chief Executive Officer | 0 companies |
| Morten Dam | Board of Directors | 0 companies |
| Rikke Bjerregaard | Board of Directors | 0 companies |
| Morten Skov Eskesen | Board of Directors | 0 companies |
| Flemming Trap Højer | Board of Directors | 0 companies |
| Helle Hald | Chairman | 0 companies |