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Attendo Danmark Omsorg A/S
A/S
Dissolved
CVR 38009834
Lærkevej 11
Social work activities without accommodation for older persons or persons with disabilities · NACE 8810
Est. 2016
26 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 25,4M
+62% vs 2018
EBITDA margin
-31.7%
-54% vs 2018
Equity ratio
3.4%
Financial strength
Net profit 2019
DKK -10,6M
-53% vs 2018
EBITDA — year on year
DKK millions
0M
-3M
-5M
-8M
-10M
0M
2016
-2M
-200%
2017
-5M
-150%
2018
-8M
-60%
2019
Key figures
Annual report 2019
Revenue
DKK 25,4M
+62%
EBITDA
DKK -8,1M
-54%
Net profit
DKK -10,6M
-53%
Total assets
DKK 14,9M
+24%
Equity
DKK 500K
+0%
Employees
26
—
Company information
Legal name
Attendo Danmark Omsorg A/S
CVR number
38009834
Legal form
Aktieselskab
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
15. september 2016
Share capital
DKK 500.000
Employees
26 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af et medlem af bestyrelsen eller af den samlede bestyrelse.
Contact
Address
Lærkevej 11
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Companies in Social work activities without accommodation for older persons or persons with disabilities
Companies in Frederikssund
All Denmark companies
Revenue
DKK millions
0M
7M
14M
22M
29M
0M
2016
-2M
2017
16M
2018
25M
2019
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2016
-2M
2017
-5M
2018
-8M
2019
Income statement
DKK thousands
Item
2016
2017
2018
2019
Revenue
0
-1.637
15.740
25.434
Staff expenses
-0
-0
-20.973
-33.489
EBITDA
-11
-1.905
-5.233
-8.055
Depreciation & amort.
-0
-0
-1.676
-2.062
EBIT
-11
-1.905
-6.909
-10.117
Net financials
0
24
-12
-483
Profit before tax
-11
-1.881
-6.921
-10.600
Tax
-0
-0
-0
-0
Net profit
-11
-1.881
-6.921
-10.600
Balance sheet
DKK thousands
Item
2016
2017
2018
2019
Total assets
489
3.816
12.015
14.879
Equity
489
709
500
500
Long-term debt
0
0
2.203
6.878
Short-term debt
0
3.108
9.312
7.501
Total debt
0
3.108
11.515
14.379
Financial ratios
5-year trend
EBITDA margin
-31.7%
This company
15.8%
Market median
-301% vs market
2016
2019
Equity ratio
3.4%
This company
38.2%
Market median
-91% vs market
2016
2019
Return on equity
-2120.0%
This company
18.4%
Market median
-11622% vs market
2016
2019
Net profit margin
-41.7%
This company
8.1%
Market median
-615% vs market
2016
2019
Asset turnover
1.71×
This company
1.12×
Market median
+53% vs market
2016
2019
Debt / equity
28.76×
This company
0.62×
Market median
-4539% vs market
2016
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-09-15 – 2016-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Former (3)
AS
Attendo Sverige AB
Founder
Founder
2016 – 2020
UH
Ulrika Helene Eriksson
Management
Management
2020 – 2020
AI
Ammy Ingrid Wehlin
Management
Management
2016 – 2020
Board of directors
Non-executive oversight
Name
Role
Member since
Former (5)
KH
Knut Henrik Borelius
Chairman
2016 – 2018
FL
Fredrik Lagercrantz
Chairman
2018 – 2020
HR
Helena Rebecca Birgitta Ericsson Birck
Board of Directors
2017 – 2018
TM
Tomas Mikael Björksiöö
Board of Directors
2016 – 2017
PL
Peter Lynel
Board of Directors
2018 – 2020
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Attendo Sverige AB
Individual
100%
100%
2016
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Attendo Danmark Omsorg A/S also hold positions in
0
other companies.
Person
Role here
Other companies
Attendo Sverige AB
Founder
0 companies
Ulrika Helene Eriksson
Management
0 companies
Ammy Ingrid Wehlin
Management
0 companies
Knut Henrik Borelius
Chairman
0 companies
Fredrik Lagercrantz
Chairman
0 companies
Helena Rebecca Birgitta Ericsson Birck
Board of Directors
0 companies
Tomas Mikael Björksiöö
Board of Directors
0 companies
Peter Lynel
Board of Directors
0 companies