Riskpilot← Back to searchSign inGet full accessGyngemosehus ApS
APSActiveCVR 37276391Gyngemose Parkvej 4D, 6. thOther residential care activities n.e.c. · NACE 8799Est. 201519 employees
Revenue 2024
DKK 6,6M
+14% vs 2023
EBITDA margin
22.5%
+7839% vs 2023
Equity ratio
73.5%
Financial strength
Net profit 2024
DKK 1,1M
+19427% vs 2023
| Revenue | DKK 6,6M | +14% |
| EBITDA | DKK 1,5M | +7839% |
| Net profit | DKK 1,1M | +19427% |
| Total assets | DKK 3M | +18% |
| Equity | DKK 2,2M | +31% |
| Employees | 19 | — |
Legal name
Gyngemosehus ApS
CVR number
37276391
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
26. november 2015
Share capital
DKK 50.000
Employees
19 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af bestyrelsens formand eller af to medlemmer af bestyrelsen i forening.
Company purpose
Virksomhedens formål er at drive virksomhed inden for det sociale, pædagogiske og behandlingsmæssige område med tilbud til personer, som på grund af betydelig nedsat fysisk eller psykisk funktionsevne eller særlige sociale problemer har behov for det samt dermed beslægtet virksomhed.
Address
Gyngemose Parkvej 4D, 6. th
Phone
+4542618170
Email
nicolaiviking@gmail.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 | 4.577 | 6.307 | 6.822 | 6.383 | 9.813 | 9.598 | 9.779 | 5.797 | 6.622 |
| Staff expenses | -4.960 | -5.003 | -5.867 | -5.624 | -4.976 | -5.219 | -5.789 | -5.778 | -5.129 |
| EBITDA | -382 | 1.305 | 955 | 759 | 1.928 | 1.342 | 521 | 19 | 1.492 |
| Depreciation & amort. | -0 | -0 | -0 | -4 | -9 | -25 | -33 | -34 | -30 |
| EBIT | -382 | 1.305 | 955 | 755 | 1.919 | 1.317 | 488 | -15 | 1.463 |
| Net financials | -6 | -4 | 4 | -0 | 3 | 25 | 9 | 20 | -14 |
| Profit before tax | -389 | 1.300 | 959 | 755 | 1.923 | 1.342 | 497 | 5 | 1.448 |
| Tax | -85 | 287 | 220 | 168 | 425 | 298 | 113 | -1 | 319 |
| Net profit | -303 | 1.013 | 740 | 587 | 1.498 | 1.044 | 384 | 6 | 1.130 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.146 | 1.899 | 3.249 | 3.197 | 4.607 | 3.790 | 3.705 | 2.552 | 3.011 |
| Equity | -253 | 760 | 800 | 786 | 1.698 | 1.294 | 1.678 | 1.684 | 2.214 |
| Long-term debt | 0 | 0 | 0 | 167 | 380 | 283 | 202 | 209 | 161 |
| Short-term debt | 1.399 | 1.139 | 2.450 | 2.243 | 2.527 | 2.211 | 1.822 | 659 | 637 |
| Total debt | 1.399 | 1.139 | 2.450 | 2.410 | 2.907 | 2.494 | 2.024 | 868 | 798 |
EBITDA margin
22.5%
This company
15.8%
Market median
+42% vs market
20162024
Equity ratio
73.5%
This company
38.2%
Market median
+92% vs market
20162024
Return on equity
51.0%
This company
18.4%
Market median
+177% vs market
20162024
Net profit margin
17.1%
This company
8.1%
Market median
+111% vs market
20162024
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
20162024
Debt / equity
0.36×
This company
0.62×
Market median
+42% 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 2015-11-26 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RB Management | Management | 2015 | — | — |
NV Management | Management | 2024 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2015 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2016 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Viking A Holding ApS | Company | 100.0% | 100.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Viking A Holding ApS
Gyngemosehus ApS Board members of Gyngemosehus ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rikke Bergholdt | Management | 0 companies |
| Nicolai Viking Andersen | Management | 0 companies |
| Pia Madsen | Chairman | 0 companies |
| Patricia Bremme | Board of Directors | 0 companies |
| Jørgen Hindsberg | Board of Directors | 0 companies |
| Nanna Rahbek | Board of Directors | 0 companies |
| Mihaela Kolahi | Board of Directors | 0 companies |
| Jeannie Leth Andersen | Chairman | 0 companies |
| Henrik Riemer Brix Christensen | Chairman | 0 companies |
| Anna Emilie Viking Andersen | Board of Directors | 0 companies |
| Dan Backe Rasmussen | Chairman | 0 companies |