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APSActiveCVR 38149377Søbæksparken 10Other residential care activities n.e.c. · NACE 8799Est. 201663 employeeswww.soebaek.dk
Revenue 2024
DKK 25,5M
-29% vs 2023
EBITDA margin
-25.8%
-361% vs 2023
Equity ratio
19.9%
Financial strength
Net profit 2024
DKK -5M
-362% vs 2023
| Revenue | DKK 25,5M | -29% |
| EBITDA | DKK -6,6M | -361% |
| Net profit | DKK -5M | -362% |
| Total assets | DKK 5,4M | -33% |
| Equity | DKK 1,1M | -58% |
| Employees | 63 | — |
Legal name
HOS Hjem ApS
CVR number
38149377
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
31. oktober 2016
Share capital
DKK 50.000
Employees
63 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden sammen med et bestyrelsesmedlem, bestyrelsesformanden sammen med den administrerende direktør eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at yde socialpædagogisk behandlingsarbejde til børn og unge samt dermed beslægtet virksomhed.
Address
Søbæksparken 10
Phone
+4559248300
Email
info@soebaek.dk
Website
www.soebaek.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 45.379 | 40.125 | 49.820 | 52.489 | 41.768 | 34.112 | 36.034 | 25.485 |
| Staff expenses | -38.522 | -34.453 | -45.043 | -51.377 | -50.091 | -43.093 | -33.455 | -0 |
| EBITDA | 6.858 | 5.672 | 4.777 | 1.112 | -8.323 | -8.981 | 2.527 | -6.586 |
| Depreciation & amort. | -393 | -476 | -556 | -625 | -652 | -500 | -291 | -0 |
| EBIT | 6.465 | 5.195 | 4.221 | 486 | -8.975 | -9.481 | 2.237 | -6.586 |
| Net financials | 62 | -59 | 108 | 251 | 180 | -187 | 211 | 171 |
| Profit before tax | 6.527 | 5.136 | 4.329 | 737 | -8.796 | -9.667 | 2.447 | -6.414 |
| Tax | 1.440 | 1.144 | 957 | 163 | -1.935 | -2.127 | 538 | -1.411 |
| Net profit | 5.088 | 3.992 | 3.372 | 574 | -6.861 | -7.540 | 1.909 | -5.004 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 14.075 | 20.984 | 27.799 | 29.739 | 12.602 | 11.628 | 8.088 | 5.410 |
| Equity | 5.138 | 9.129 | 12.501 | 13.075 | 6.214 | 674 | 2.582 | 1.079 |
| Long-term debt | 973 | 0 | 0 | 3.393 | 0 | 0 | 0 | 0 |
| Short-term debt | 7.964 | 11.855 | 15.299 | 13.272 | 6.388 | 10.955 | 5.505 | 4.332 |
| Total debt | 8.937 | 11.855 | 15.299 | 16.664 | 6.388 | 10.955 | 5.505 | 4.332 |
EBITDA margin
-25.8%
This company
15.8%
Market median
-263% vs market
20172024
Equity ratio
19.9%
This company
38.2%
Market median
-48% vs market
20172024
Return on equity
-463.9%
This company
18.4%
Market median
-2621% vs market
20172024
Net profit margin
-19.6%
This company
8.1%
Market median
-342% vs market
20172024
Asset turnover
4.71×
This company
1.12×
Market median
+321% vs market
20172024
Debt / equity
4.02×
This company
0.62×
Market median
-548% vs market
20172024
- 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 2016-07-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
CF Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
KH Chief Executive Officer | Chief Executive Officer | 2019 | — | — |
MM Chief Executive Officer | Chief Executive Officer | 2023 | — | — |
PS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
KE Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
TS Chief Executive Officer | Chief Executive Officer | 2024 | — | — |
AS Chief Executive Officer | Chief Executive Officer | 2022 | — | — |
HH Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
EF Founder | Founder | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Attrives A/S | Company | 100.0% | 100.0% | 2017 |
BAKKE FINANS ApS | Company | 100.0% | 100.0% | 2016 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Attrives A/S
HOS Hjem ApS Board members of HOS Hjem ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Claus Fibiger | Chief Executive Officer | 0 companies |
| Kristina Helene Sterum | Chief Executive Officer | 0 companies |
| Michael Mølgaard | Chief Executive Officer | 0 companies |
| Per Sten Lauritsen | Chief Executive Officer | 0 companies |
| Jan Wilken | Chief Executive Officer | 0 companies |
| Kenneth Engstrøm | Chief Executive Officer | 0 companies |
| Therese Stuhr Elmstrøm Bjerre | Chief Executive Officer | 0 companies |
| Alice Søndergaard Ibing Meyerhoff | Chief Executive Officer | 0 companies |
| Hans Hugo Andersen | Chief Executive Officer | 0 companies |
| Erik Filler Filthuth | Founder | 0 companies |
| Markku Jalmari Onnela | Board of Directors | 0 companies |
| Nils Ola Klingenborg | Board of Directors | 0 companies |
| Dan Johan Wilmar Olsson | Board of Directors | 0 companies |
| Søren Brogaard | Board of Directors | 0 companies |
| Mike Steen Hansen | Chairman | 0 companies |
| Nina Ulrika Ekman Grönberg | Board of Directors | 0 companies |
| Uwe Becker | Board of Directors | 0 companies |
| Linda Vinfeldt Nielsen | Board of Directors | 0 companies |
| Allan Kjer | Board of Directors | 0 companies |
| Maria Isalena Fagerspang | Chairman | 0 companies |