Riskpilot← Back to searchSign inGet full accessDet Sociale Vaskeri ApS
APSActiveCVR 36893648Nikolaj Plads 15Other social work activities without accommodation n.e.c. · NACE 8899Est. 20156 employees
Revenue 2024
DKK 1,2M
-8% vs 2023
EBITDA margin
-10.5%
+48% vs 2023
Equity ratio
-66.2%
Financial strength
Net profit 2024
DKK -240K
+34% vs 2023
| Revenue | DKK 1,2M | -8% |
| EBITDA | DKK -131K | +48% |
| Net profit | DKK -240K | +34% |
| Total assets | DKK 1,7M | -10% |
| Equity | DKK -1,1M | -28% |
| Employees | 6 | — |
Legal name
Det Sociale Vaskeri ApS
CVR number
36893648
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
12. maj 2015
Share capital
DKK 150.000
Employees
6 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af formanden for bestyrelsen eller næstformanden for bestyrelsen i forening med direktøren.
Company purpose
Virksomhedens formål er som registreret socialøkonomisk virksomhed at skabe overskudsgivende virksomhed, hvis overskud går til at støtte Kirkens Korshærs sociale arbejde blandt andet ved inddragelse af socialt udsatte mennesker.
Address
Nikolaj Plads 15
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 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | -40 | 364 | 696 | 961 | 930 | 819 | 1.261 | 1.423 | 1.352 | 1.249 |
| Staff expenses | -265 | -467 | -816 | -912 | -969 | -1.103 | -1.140 | -1.248 | -1.603 | -1.380 |
| EBITDA | -305 | -102 | -120 | 49 | -39 | -284 | 121 | 175 | -251 | -131 |
| Depreciation & amort. | -0 | -0 | -0 | -17 | -17 | -17 | -17 | -17 | -112 | -112 |
| EBIT | -305 | -102 | -120 | 31 | -56 | -302 | 104 | 158 | -362 | -243 |
| Net financials | -1 | -3 | 0 | -1 | -1 | -1 | -1 | -0 | 2 | 3 |
| Profit before tax | -306 | -105 | -120 | 30 | -57 | -302 | 102 | 157 | -361 | -240 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -306 | -105 | -120 | 30 | -57 | -302 | 102 | 157 | -361 | -240 |
| Item | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 148 | 203 | 252 | 376 | 385 | 258 | 463 | 1.964 | 1.840 | 1.662 |
| Equity | -156 | -261 | -431 | -401 | -458 | -760 | -658 | -500 | -861 | -1.101 |
| Long-term debt | 0 | 0 | 0 | 0 | 33 | 104 | 106 | 107 | 0 | 0 |
| Short-term debt | 304 | 464 | 683 | 777 | 810 | 914 | 1.015 | 2.357 | 2.701 | 2.763 |
| Total debt | 304 | 464 | 683 | 777 | 843 | 1.018 | 1.120 | 2.465 | 2.701 | 2.763 |
EBITDA margin
-10.5%
This company
15.8%
Market median
-166% vs market
20152024
Equity ratio
-66.2%
This company
38.2%
Market median
-273% vs market
20152024
Return on equity
-23970500.0%
This company
18.4%
Market median
-130274557% vs market
20152024
Net profit margin
-19.2%
This company
8.1%
Market median
-337% vs market
20152024
Asset turnover
0.75×
This company
1.12×
Market median
-33% vs market
20152024
Debt / equity
2.51×
This company
0.62×
Market median
-305% vs market
20152024
- 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 2015-05-12 – 2015-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MW Management | Management | 2015 | — | — |
AL Management | Management | 2022 | — | — |
JE Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2023 | — | — | |
| Deputy Chairman | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Kirkens Korshær | Company | 100.0% | 100.0% | 2015 |
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Kirkens Korshær
Det Sociale Vaskeri ApS Board members of Det Sociale Vaskeri ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Marina Willems | Management | 0 companies |
| Anne-Kathrine Lauridsen | Management | 0 companies |
| Jeanette Ellen Bauer | Management | 0 companies |
| Lene Rindal | Deputy Chairman | 0 companies |
| Margit Ørsted | Deputy Chairman | 0 companies |
| Anne Gerd Bangsbo Myrup | Board of Directors | 0 companies |
| Ea Laura Palmqvist | Chairman | 0 companies |
| Jesper Rønn-Simonsen | Chairman | 0 companies |
| Sune Back Wessel | Board of Directors | 0 companies |
| Andreas Hasseriis Kamstrup | Chairman | 0 companies |
| Sanne Lisbeth Møller | Board of Directors | 0 companies |
| Lotte Molsing | Board of Directors | 0 companies |
| Flemming Kirstein Christophersen | Board of Directors | 0 companies |
| Niclas Bekker Poulsen | Board of Directors | 0 companies |