Riskpilot← Back to searchSign inGet full accessBeredskabet ApS
APSActiveCVR 36967137Prøvensvej 23Other human health activities n.e.c. · NACE 8699Est. 201520 employees
Revenue 2024
DKK 5,2M
-9% vs 2023
EBITDA margin
-15.7%
-666% vs 2023
Equity ratio
82.7%
Financial strength
Net profit 2024
DKK -772K
-1588% vs 2023
| Revenue | DKK 5,2M | -9% |
| EBITDA | DKK -810K | -666% |
| Net profit | DKK -772K | -1588% |
| Total assets | DKK 2M | -34% |
| Equity | DKK 1,6M | -32% |
| Employees | 20 | — |
Legal name
Beredskabet ApS
CVR number
36967137
Legal form
Anpartsselskab
NACE code
8699 · Other human health activities n.e.c.
Founded
9. juli 2015
Share capital
DKK 50.000
Employees
20 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af 1 direktør.
Company purpose
Selskabets formål er at udøve virksomhed indenfor assistance, redning samt sundheds- og andre relaterede serviceområder, herunder også konsulent og kursusvirksomhed.
Address
Prøvensvej 23
Phone
+4540425665
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 0 | 140 | 901 | 759 | — | 4.788 | 5.534 | 5.660 | 5.158 |
| Staff expenses | -0 | -75 | -270 | -491 | -881 | -2.548 | -4.558 | -5.517 | -5.968 |
| EBITDA | 0 | 65 | -3 | 268 | 177 | 2.240 | 976 | 143 | -810 |
| Depreciation & amort. | -0 | -0 | -5 | -64 | -97 | -214 | -269 | -202 | -158 |
| EBIT | 0 | 65 | -8 | 204 | 80 | 2.026 | 708 | -59 | -969 |
| Net financials | 0 | -1 | -1 | -0 | -0 | -2 | -9 | 0 | -14 |
| Profit before tax | 0 | 64 | -8 | 204 | 80 | 2.023 | 699 | -59 | -982 |
| Tax | -0 | 14 | 0 | 47 | 18 | 446 | 154 | -13 | -211 |
| Net profit | 0 | 50 | -9 | 157 | 62 | 1.578 | 545 | -46 | -772 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 50 | 187 | 258 | 551 | 644 | 2.675 | 2.900 | 2.980 | 1.978 |
| Equity | 50 | 175 | 112 | 269 | 331 | 1.909 | 2.454 | 2.408 | 1.637 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 0 | 12 | 146 | 282 | 313 | 766 | 446 | 571 | 341 |
| Total debt | 0 | 12 | 146 | 282 | 313 | 766 | 446 | 571 | 341 |
EBITDA margin
-15.7%
This company
15.8%
Market median
-199% vs market
20162024
Equity ratio
82.7%
This company
38.2%
Market median
+116% vs market
20162024
Return on equity
-47.1%
This company
18.4%
Market median
-356% vs market
20162024
Net profit margin
-15.0%
This company
8.1%
Market median
-285% vs market
20162024
Asset turnover
2.61×
This company
1.12×
Market median
+133% vs market
20162024
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20162024
- 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 2015-07-09 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2015 | — | — |
CA Management | Management | 2016 | — | — |
AV Management | Management | 2021 | — | — |
JG Management | Management | 2017 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Skandinavisk Reklametryk ApS | Company | 20.0% | 20.0% | 2019 |
| Individual | 15.0% | 15.0% | 2018 | |
| Individual | 15.0% | 15.0% | 2018 | |
| Individual | 15.0% | 15.0% | 2018 | |
| Individual | 33.3% | 33.3% | 2017 | |
| Individual | 33.3% | 33.3% | 2017 |
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No registered parent or subsidiaries
Board members of Beredskabet ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tonni Hvejsel Nilausen | Management | 0 companies |
| Carina Andersen | Management | 0 companies |
| Annemarie Venslev Ernbro | Management | 0 companies |
| Jesper Geert Djurhuus | Management | 0 companies |