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APSActiveCVR 37741787Bakkevej 10Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 20161 employees
Revenue 2024
DKK 2,2M
-29% vs 2023
EBITDA margin
58.4%
-31% vs 2023
Equity ratio
89.6%
Financial strength
Net profit 2024
DKK 746K
-37% vs 2023
| Revenue | DKK 2,2M | -29% |
| EBITDA | DKK 1,3M | -31% |
| Net profit | DKK 746K | -37% |
| Total assets | DKK 6,2M | +11% |
| Equity | DKK 5,5M | +14% |
| Employees | 1 | — |
Legal name
KVIK Bo-Selv ApS
CVR number
37741787
Legal form
Anpartsselskab
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
23. maj 2016
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
KVIK Bo-Selv har til formål, at støtte socialt udsatte børn, unge og voksne, som har behov for hjælp/støtte og hvor det ikke er lykkedes for andre, at finde brugbare løsninger.
Address
Bakkevej 10
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 | -66 | 700 | 676 | 1.380 | 1.515 | 4.323 | 3.846 | 3.136 | 2.212 |
| Staff expenses | -1 | -358 | -494 | -771 | -950 | -2.571 | -1.537 | -1.262 | -917 |
| EBITDA | -67 | 342 | 182 | 608 | 565 | 1.751 | 2.286 | 1.874 | 1.293 |
| Depreciation & amort. | -0 | -34 | -59 | -97 | -162 | -174 | -212 | -330 | -303 |
| EBIT | -67 | 308 | 124 | 512 | 402 | 1.578 | 2.074 | 1.544 | 990 |
| Net financials | -0 | -3 | -3 | -3 | -10 | -14 | -39 | -23 | -25 |
| Profit before tax | -67 | 305 | 121 | 509 | 392 | 1.564 | 2.035 | 1.521 | 965 |
| Tax | -12 | 57 | 19 | 131 | 88 | 319 | 485 | 337 | 219 |
| Net profit | -56 | 248 | 101 | 378 | 304 | 1.245 | 1.550 | 1.184 | 746 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 89 | 318 | 588 | 970 | 1.433 | 3.181 | 4.557 | 5.530 | 6.156 |
| Equity | -6 | 242 | 344 | 721 | 1.026 | 2.214 | 3.707 | 4.831 | 5.516 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 95 | 76 | 245 | 229 | 388 | 928 | 761 | 607 | 553 |
| Total debt | 95 | 76 | 245 | 229 | 388 | 928 | 761 | 607 | 553 |
EBITDA margin
58.4%
This company
15.8%
Market median
+270% vs market
20162024
Equity ratio
89.6%
This company
38.2%
Market median
+135% vs market
20162024
Return on equity
13.5%
This company
18.4%
Market median
+27% vs market
20162024
Net profit margin
33.7%
This company
8.1%
Market median
+316% vs market
20162024
Asset turnover
0.36×
This company
1.12×
Market median
-68% vs market
20162024
Debt / equity
0.12×
This company
0.62×
Market median
+81% 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 2016-05-23 – 2016-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2021 | — | — | |
| Chairman | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2016 |
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No registered parent or subsidiaries
Board members of KVIK Bo-Selv ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henry Hersleb Pedersen | Deputy Chairman | 0 companies |
| Finn Schumacker | Chairman | 0 companies |