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Kære Pleje Odense ApS
APS
Dissolved
CVR 36912502
Primulavej 23
Social work activities without accommodation for older persons or persons with disabilities · NACE 8810
Est. 2015
2 employees
Watchlist
Share
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2021
DKK -15K
-101% vs 2020
EBITDA margin
117.0%
+96% vs 2020
Equity ratio
82.9%
Financial strength
Net profit 2021
DKK -50K
+87% vs 2020
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
-1M
2016
-1M
0%
2017
0M
+100%
2018
0M
0%
2019
-1M
-100%
2020
0M
+100%
2021
Key figures
Annual report 2021
Revenue
DKK -15K
-101%
EBITDA
DKK -18K
+96%
Net profit
DKK -50K
+87%
Total assets
DKK 162K
-36%
Equity
DKK 134K
+115%
Employees
2
—
Company information
Legal name
Kære Pleje Odense ApS
CVR number
36912502
Legal form
Anpartsselskab
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
26. maj 2015
Share capital
DKK 100.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2021-06-30
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør alene
Contact
Address
Primulavej 23
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Explore
Companies in Social work activities without accommodation for older persons or persons with disabilities
Companies in Kolding
All Denmark companies
Revenue
DKK millions
0M
5M
9M
14M
18M
1M
2016
4M
2017
11M
2018
16M
2019
1M
2020
0M
2021
EBITDA
DKK millions
0M
0M
1M
1M
1M
-1M
2016
-1M
2017
0M
2018
0M
2019
-1M
2020
0M
2021
Income statement
DKK thousands
Item
2016
2017
2018
2019
2020
2021
Revenue
782
4.362
10.602
16.045
1.346
-15
Staff expenses
-1.335
-5.218
-10.370
-16.279
-1.860
-3
EBITDA
-552
-856
233
-234
-514
-18
Depreciation & amort.
-0
-0
-0
-0
-0
-0
EBIT
-552
-856
233
-234
-514
-18
Net financials
-15
-12
-12
6
-14
-45
Profit before tax
-567
-868
220
-229
-528
-63
Tax
-124
-185
59
-0
-156
-14
Net profit
-443
-683
161
-229
-373
-50
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
2020
2021
Total assets
911
1.196
3.000
3.315
253
162
Equity
207
-476
-315
-543
-916
134
Long-term debt
0
0
0
0
0
0
Short-term debt
704
1.672
3.315
3.858
1.169
28
Total debt
704
1.672
3.315
3.858
1.169
28
Financial ratios
5-year trend
EBITDA margin
-1803400.0%
This company
15.8%
Market median
-11414024% vs market
2016
2021
Equity ratio
82.9%
This company
38.2%
Market median
+117% vs market
2016
2021
Return on equity
-37.2%
This company
18.4%
Market median
-302% vs market
2016
2021
Net profit margin
-4993700.0%
This company
8.1%
Market median
-61650717% vs market
2016
2021
Asset turnover
-0.10×
This company
1.12×
Market median
-109% vs market
2016
2021
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
2016
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2015-05-26 – 2016-06-30
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
MT
Mirela Tanovic
Management
Management
2015
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
HL
Hanne Lene Frost-Larsen
Board of Directors
2019
—
—
EN
Erik Nørgaard Graversen
Board of Directors
2018
—
—
OS
Ole Stampe
Board of Directors
2015
—
—
ØH
Øjvind Hulgaard
Chairman
2015
—
—
LT
Lau Tuxen
Board of Directors
2015
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Semike ApS
Company
100.0%
100.0%
2015
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Kære Pleje Odense ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Mirela Tanovic
Management
0 companies
Hanne Lene Frost-Larsen
Board of Directors
0 companies
Erik Nørgaard Graversen
Board of Directors
0 companies
Ole Stampe
Board of Directors
0 companies
Øjvind Hulgaard
Chairman
0 companies
Lau Tuxen
Board of Directors
0 companies