Riskpilot← Back to searchSign inGet full accessKAOSkompagniet ApS
APSActiveCVR 37172774Rughavevej 2, st. thOther social work activities without accommodation n.e.c. · NACE 8899Est. 20153 employees
Revenue 2024
DKK 588K
-41% vs 2023
EBITDA margin
99.7%
-7% vs 2023
Equity ratio
57.6%
Financial strength
Net profit 2024
DKK 386K
-9% vs 2023
| Revenue | DKK 588K | -41% |
| EBITDA | DKK 586K | -7% |
| Net profit | DKK 386K | -9% |
| Total assets | DKK 2,5M | -7% |
| Equity | DKK 1,5M | +1% |
| Employees | 3 | — |
Legal name
KAOSkompagniet ApS
CVR number
37172774
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
21. oktober 2015
Share capital
DKK 42.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening
Company purpose
Selskabets formål er at yde støtte til unge med psykosociale problemer og psykiatriske diagnoser. Støtten ydes til unge i eget hjem. Selskabet kan yde andre ydelser, som er forenelige med det overordnede formål. Desuden er det selskabets formål at eje og udleje ejendomme samt drive andre lignende aktiviteter i tilknytning hertil.
Address
Rughavevej 2, st. th
Phone
+4529262767
Email
nina@kaoskompagniet.com
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 | 478 | 179 | 1.088 | 255 | 802 | 898 | 955 | 996 | 588 |
| Staff expenses | -103 | -2 | -173 | -253 | -336 | -654 | -448 | -364 | -2 |
| EBITDA | 351 | 164 | 894 | 3 | 466 | 244 | 507 | 632 | 586 |
| Depreciation & amort. | -17 | -21 | -38 | -60 | -14 | -47 | -47 | -63 | -40 |
| EBIT | 333 | 143 | 856 | -57 | 452 | 197 | 460 | 569 | 546 |
| Net financials | -26 | -27 | -37 | -57 | -13 | -22 | -20 | -19 | -16 |
| Profit before tax | 307 | 116 | 819 | -114 | 439 | 174 | 440 | 550 | 530 |
| Tax | 74 | 30 | 190 | -37 | 97 | 39 | 97 | 125 | 144 |
| Net profit | 233 | 86 | 630 | -77 | 343 | 136 | 343 | 425 | 386 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 986 | 1.105 | 2.732 | 2.586 | 2.897 | 2.919 | 2.500 | 2.722 | 2.524 |
| Equity | 283 | 369 | 999 | 921 | 1.264 | 1.399 | 1.186 | 1.434 | 1.454 |
| Long-term debt | 584 | 573 | 1.469 | 1.368 | 1.270 | 1.172 | 1.074 | 975 | 878 |
| Short-term debt | 119 | 164 | 265 | 297 | 363 | 348 | 241 | 312 | 192 |
| Total debt | 703 | 736 | 1.733 | 1.665 | 1.633 | 1.520 | 1.314 | 1.287 | 1.069 |
EBITDA margin
99.7%
This company
15.8%
Market median
+531% vs market
20162024
Equity ratio
57.6%
This company
38.2%
Market median
+51% vs market
20162024
Return on equity
26.5%
This company
18.4%
Market median
+44% vs market
20162024
Net profit margin
65.7%
This company
8.1%
Market median
+711% vs market
20162024
Asset turnover
0.23×
This company
1.12×
Market median
-79% vs market
20162024
Debt / equity
0.74×
This company
0.62×
Market median
+19% 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 2015-10-21 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JK Founder | Founder | 2015 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2015 | |
| Individual | 33.3% | 33.3% | 2015 | |
| Individual | 33.3% | 33.3% | 2015 | |
KAOSkompagniet ApS | Company | 25.0% | 25.0% | 2022 |
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 KAOSkompagniet ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jeannie Kjems Nyborg | Founder | 0 companies |