Riskpilot← Back to searchSign inGet full accessOpholdsstedet Vitus ApS
APSActiveCVR 37824240Torpeskovvej 6Other residential care activities n.e.c. · NACE 8799Est. 201616 employeeswww.vitus.nu
Revenue 2024
DKK 9,4M
+6% vs 2023
EBITDA margin
16.2%
+43% vs 2023
Equity ratio
39.7%
Financial strength
Net profit 2024
DKK 322K
-3% vs 2023
| Revenue | DKK 9,4M | +6% |
| EBITDA | DKK 1,5M | +43% |
| Net profit | DKK 322K | -3% |
| Total assets | DKK 7,6M | +28% |
| Equity | DKK 3M | +12% |
| Employees | 16 | — |
Legal name
Opholdsstedet Vitus ApS
CVR number
37824240
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
22. juni 2016
Share capital
DKK 50.000
Employees
16 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Virksomhedens formål er, at drive social pædagogisk opholdssted for børn og unge.
Address
Torpeskovvej 6
Email
info@vitus.nu
Website
www.vitus.nu
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.471 | 7.493 | 8.463 | 8.845 | 9.352 |
| Staff expenses | -5.009 | -6.060 | -6.185 | -7.766 | -7.833 |
| EBITDA | 1.461 | 1.433 | 2.195 | 1.062 | 1.518 |
| Depreciation & amort. | -662 | -373 | -383 | -519 | -975 |
| EBIT | 800 | 1.061 | 1.812 | 544 | 543 |
| Net financials | -162 | -182 | -249 | -119 | -133 |
| Profit before tax | 638 | 879 | 1.564 | 426 | 414 |
| Tax | 141 | 213 | 354 | 94 | 92 |
| Net profit | 497 | 666 | 1.210 | 332 | 322 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.445 | 5.313 | 5.861 | 5.892 | 7.558 |
| Equity | 472 | 1.137 | 2.347 | 2.679 | 3.001 |
| Long-term debt | 1.070 | 919 | 1.124 | 1.129 | 2.395 |
| Short-term debt | 3.903 | 3.257 | 2.389 | 2.073 | 2.097 |
| Total debt | 4.973 | 4.176 | 3.513 | 3.202 | 4.492 |
EBITDA margin
16.2%
This company
15.8%
Market median
+3% vs market
20202024
Equity ratio
39.7%
This company
38.2%
Market median
+4% vs market
20202024
Return on equity
10.7%
This company
18.4%
Market median
+42% vs market
20202024
Net profit margin
3.4%
This company
8.1%
Market median
-58% vs market
20202024
Asset turnover
1.24×
This company
1.12×
Market median
+11% vs market
20202024
Debt / equity
1.52×
This company
0.62×
Market median
-145% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BD Management | Management | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Chairman | 2024 | |
| Board of Directors | 2021 | |
| Board of Directors | 2025 | |
| Former (3) | ||
| Board of Directors | 2016 – 2018 | |
| Chairman | 2021 – 2023 | |
| Chairman | 2016 – 2017 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50–66.65% | 50–66.65% | 2020 | |
| Individual | 50–66.65% | 50–66.65% | 2020 |
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No registered parent or subsidiaries
Board members of Opholdsstedet Vitus ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Druedahl | Management | 0 companies |
| Kim Ronny Daugaard Madsen | Board of Directors | 0 companies |
| John Most | Board of Directors | 0 companies |
| Lisbeth Grundtvig | Chairman | 0 companies |
| John Norman Søndergaard | Chairman | 0 companies |
| Henrik Wulff | Board of Directors | 0 companies |
| Dorthe Hauge Wulff | Chairman | 0 companies |
| Bastian Holst Andersen | Board of Directors | 0 companies |