Riskpilot← Back to searchSign inGet full accessFastersHus ApS
APSActiveCVR 37557757Borrisvej 27Other residential care activities n.e.c. · NACE 8799Est. 201612 employeeswww.FastersHus.dk
Revenue 2024
DKK 4,9M
+4% vs 2023
EBITDA margin
8.2%
+5% vs 2023
Equity ratio
34.5%
Financial strength
Net profit 2024
DKK 224K
+16% vs 2023
| Revenue | DKK 4,9M | +4% |
| EBITDA | DKK 398K | +5% |
| Net profit | DKK 224K | +16% |
| Total assets | DKK 1,4M | +7% |
| Equity | DKK 487K | +85% |
| Employees | 12 | — |
Legal name
FastersHus ApS
CVR number
37557757
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
21. marts 2016
Share capital
DKK 50.000
Employees
12 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af samtlige bestyrelsesmedlemmer i forening eller af formanden i forening med en direktør.
Company purpose
Selskabets formål er at etablere, drive og udvikle et dynamisk opholds- og bofællesskab til unge med
hjemløshed eller boligsociale problemer i henhold til Servicelovens § 107, 110 samt § 80, husvilde.
Address
Borrisvej 27
Phone
+4597366155
Email
tina@bennogosvig.dk
Website
www.FastersHus.dk
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 | 534 | 590 | 179 | 4.635 | 5.354 | 3.814 | 4.677 | 4.646 | 4.853 |
| Staff expenses | -511 | -3.372 | -3.602 | -4.348 | -4.867 | -4.382 | -4.262 | -4.266 | -4.456 |
| EBITDA | 24 | 387 | 18 | 287 | 487 | -568 | 414 | 380 | 398 |
| Depreciation & amort. | -78 | -275 | -89 | -91 | -219 | -85 | -84 | -107 | -96 |
| EBIT | -54 | 112 | -72 | 196 | 268 | -653 | 331 | 273 | 302 |
| Net financials | -29 | -14 | -2 | -2 | -6 | -16 | -26 | -25 | -13 |
| Profit before tax | -83 | 98 | -74 | 194 | 262 | -668 | 304 | 249 | 289 |
| Tax | -13 | 22 | -16 | 43 | 58 | -146 | 67 | 55 | 65 |
| Net profit | -69 | 77 | -58 | 151 | 204 | -522 | 237 | 193 | 224 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 870 | 1.069 | 1.409 | 1.173 | 1.571 | 1.548 | 1.352 | 1.313 | 1.411 |
| Equity | -19 | 57 | -0 | 151 | 355 | -167 | 70 | 263 | 487 |
| Long-term debt | 0 | 0 | 0 | 0 | 415 | 415 | 338 | 294 | 294 |
| Short-term debt | 889 | 1.007 | 1.409 | 1.007 | 792 | 1.300 | 944 | 756 | 625 |
| Total debt | 889 | 1.007 | 1.409 | 1.007 | 1.208 | 1.716 | 1.282 | 1.050 | 919 |
EBITDA margin
8.2%
This company
15.8%
Market median
-48% vs market
20162024
Equity ratio
34.5%
This company
38.2%
Market median
+10% vs market
20162024
Return on equity
46.0%
This company
18.4%
Market median
+150% vs market
20162024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20162024
Asset turnover
3.44×
This company
1.12×
Market median
+207% vs market
20162024
Debt / equity
1.90×
This company
0.62×
Market median
-206% 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 2016-03-21 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
AD Management | Management | 2021 | — | — |
HU Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of FastersHus ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Anja Duedahl | Management | 0 companies |
| Henrik Ulrich Nielsen | Management | 0 companies |
| Marianne Hindhede | Board of Directors | 0 companies |
| Janni Tang Horsted | Board of Directors | 0 companies |
| Kasper Ankersø | Board of Directors | 0 companies |
| Kristian Ahle | Deputy Chairman | 0 companies |