Riskpilot← Back to searchSign inGet full accessOpholdsstedet Landmark ApS
APSActiveCVR 38235540Lottrupvej 8Other social work activities without accommodation n.e.c. · NACE 8899Est. 20169 employees
Revenue 2024
DKK 4,2M
+20% vs 2023
EBITDA margin
6.7%
+411% vs 2023
Equity ratio
26.7%
Financial strength
Net profit 2024
DKK 126K
+441% vs 2023
| Revenue | DKK 4,2M | +20% |
| EBITDA | DKK 283K | +411% |
| Net profit | DKK 126K | +441% |
| Total assets | DKK 1M | +19% |
| Equity | DKK 271K | +87% |
| Employees | 9 | — |
Legal name
Opholdsstedet Landmark ApS
CVR number
38235540
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
6. december 2016
Share capital
DKK 40.000
Employees
9 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabet formål er at drive virksomhed med Socialpædagogisk opholdssted, samt enhver i forbindelse hermed stående virksomhed.
Address
Lottrupvej 8
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 | 4.168 | 3.838 | 3.702 | 3.508 | 4.211 |
| Staff expenses | -3.692 | -3.968 | -3.594 | -3.453 | -3.836 |
| EBITDA | 476 | -130 | 108 | 55 | 283 |
| Depreciation & amort. | -154 | -123 | -132 | -97 | -116 |
| EBIT | 322 | -253 | -24 | -42 | 167 |
| Net financials | -15 | -13 | -6 | -5 | -5 |
| Profit before tax | 307 | -266 | -30 | -47 | 162 |
| Tax | 68 | -58 | -7 | -10 | 36 |
| Net profit | 239 | -208 | -24 | -37 | 126 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.485 | 771 | 659 | 852 | 1.013 |
| Equity | 413 | 205 | 181 | 145 | 271 |
| Long-term debt | 50 | 26 | 1 | 0 | 0 |
| Short-term debt | 1.021 | 540 | 476 | 708 | 743 |
| Total debt | 1.071 | 566 | 477 | 708 | 743 |
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
20202024
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
20202024
Return on equity
46.6%
This company
18.4%
Market median
+153% vs market
20202024
Net profit margin
3.0%
This company
8.1%
Market median
-63% vs market
20202024
Asset turnover
4.16×
This company
1.12×
Market median
+271% vs market
20202024
Debt / equity
2.75×
This company
0.62×
Market median
-344% 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) | ||
TM Founder | Founder | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2019 | |
| Former (2) | ||
| Board of Directors | 2019 – 2020 | |
| Chairman | 2019 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2018 |
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No registered parent or subsidiaries
Board members of Opholdsstedet Landmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Toke Martin Kensmark | Founder | 0 companies |
| Hans Christian Norlyk | Chairman | 0 companies |
| Anders Skjærlund | Board of Directors | 0 companies |
| Lisbeth Rasmussen | Board of Directors | 0 companies |
| Mogens Surland | Board of Directors | 0 companies |
| Torben Rostgaard Corydon | Chairman | 0 companies |