Riskpilot← Back to searchSign inGet full accessHuset Reflekt ApS
APSDissolvedCVR 38222899Brovej 15Døgninstitutioner for børn og unge · NACE 879010Est. 201617 employees
Revenue 2022
DKK 8M
+4% vs 2021
EBITDA margin
5.8%
-15% vs 2021
Equity ratio
40.3%
Financial strength
Net profit 2022
DKK 244K
-25% vs 2021
| Revenue | DKK 8M | +4% |
| EBITDA | DKK 462K | -15% |
| Net profit | DKK 244K | -25% |
| Total assets | DKK 2,5M | -10% |
| Equity | DKK 1M | -5% |
| Employees | 17 | — |
Legal name
Huset Reflekt ApS
CVR number
38222899
Legal form
Anpartsselskab
NACE code
879010 · Døgninstitutioner for børn og unge
Founded
28. november 2016
Share capital
DKK 50.000
Employees
17 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to bestyrelsesmedlemmer i forening eller af en direktør i forening med et bestyrelsesmedlem.
Address
Brovej 15
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 |
|---|---|---|---|---|---|---|
| Revenue | 722 | 5.637 | 7.618 | 7.039 | 7.746 | 8.027 |
| Staff expenses | -615 | -5.197 | -6.996 | -6.602 | -7.200 | -7.566 |
| EBITDA | 107 | 440 | 622 | 437 | 546 | 462 |
| Depreciation & amort. | -0 | -7 | -32 | -110 | -116 | -117 |
| EBIT | 107 | 432 | 590 | 327 | 430 | 344 |
| Net financials | -7 | -3 | -12 | -10 | -13 | -32 |
| Profit before tax | 100 | 430 | 578 | 317 | 417 | 313 |
| Tax | -0 | 117 | 128 | 70 | 92 | 69 |
| Net profit | 100 | 313 | 450 | 246 | 325 | 244 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|
| Total assets | 882 | 2.207 | 1.914 | 2.377 | 2.820 | 2.547 |
| Equity | 150 | 463 | 913 | 759 | 1.084 | 1.028 |
| Long-term debt | 0 | 0 | 200 | 0 | 0 | 0 |
| Short-term debt | 732 | 1.743 | 781 | 1.599 | 1.725 | 1.520 |
| Total debt | 732 | 1.743 | 981 | 1.599 | 1.725 | 1.520 |
EBITDA margin
5.8%
This company
15.8%
Market median
-63% vs market
20172022
Equity ratio
40.3%
This company
38.2%
Market median
+5% vs market
20172022
Return on equity
23.7%
This company
18.4%
Market median
+29% vs market
20172022
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20172022
Asset turnover
3.15×
This company
1.12×
Market median
+181% vs market
20172022
Debt / equity
1.48×
This company
0.62×
Market median
-139% vs market
20172022
- 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 2016-11-28 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MK Management | Management | 2016 | — | — |
MK Management | Management | 2022 | — | — |
HJ Management | Management | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2023 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2016 | — | — | |
| Deputy Chairman | 2022 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2016 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Altiden Omsorg A/S | Company | 100.0% | 100.0% | 2022 |
AVENSTRUP HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
KLINTEBJERG HOLDING ApS | Company | 50.0% | 50.0% | 2016 |
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No registered parent or subsidiaries
Board members of Huset Reflekt ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Klintebjerg Hansen | Management | 0 companies |
| Miriam Karin Toft | Management | 0 companies |
| Hans Jakob Avenstrup | Management | 0 companies |
| Peter Greisen | Board of Directors | 0 companies |
| Jan Wilken | Chairman | 0 companies |
| Margit Helene Lalkovits Beuchert | Board of Directors | 0 companies |
| Dennis Glenn Damgaard | Chairman | 0 companies |
| Jesper Nygaard | Chairman | 0 companies |
| Morten Svalgaard Nielsen | Board of Directors | 0 companies |
| Helle Elisabeth Mørk Balling | Deputy Chairman | 0 companies |
| Claus Bilde | Board of Directors | 0 companies |
| Inge Elisabeth Lind Sørensen | Board of Directors | 0 companies |
| Karin Krogsøe Kappel | Board of Directors | 0 companies |