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APSActiveCVR 38412957Odensegade 20, 3. tvOther social work activities without accommodation n.e.c. · NACE 8899Est. 2017— employees
Revenue 2024
DKK 375K
-36% vs 2023
EBITDA margin
89.0%
-43% vs 2023
Equity ratio
58.6%
Financial strength
Net profit 2024
DKK 3,2M
+34% vs 2023
| Revenue | DKK 375K | -36% |
| EBITDA | DKK 334K | -43% |
| Net profit | DKK 3,2M | +34% |
| Total assets | DKK 9,7M | +257% |
| Equity | DKK 5,7M | +122% |
| Employees | — | — |
Legal name
ms-terapi.dk ApS
CVR number
38412957
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
10. februar 2017
Share capital
DKK 40.000
Employees
—
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive konsulentvirksomhed indenfor behandling samt andre sociale foranstaltninger uden institutionsophold og eje kapitalandele i selskaber indenfor beslægtede brancher
Address
Odensegade 20, 3. tv
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 | 132 | 150 | 293 | 568 | 538 | 566 | 583 | 375 |
| Staff expenses | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -41 |
| EBITDA | 132 | 150 | 293 | 568 | 538 | 566 | 583 | 334 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -9 | -171 |
| EBIT | 132 | 150 | 293 | 568 | 538 | 566 | 574 | 162 |
| Net financials | 150 | -1 | 148 | 236 | 292 | 1.145 | 1.915 | 2.987 |
| Profit before tax | 282 | 150 | 442 | 804 | 831 | 1.711 | 2.489 | 3.149 |
| Tax | 30 | 33 | 65 | 125 | 117 | 122 | 126 | -19 |
| Net profit | 252 | 116 | 377 | 679 | 714 | 1.589 | 2.363 | 3.168 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 382 | 488 | 486 | 1.101 | 1.819 | 3.311 | 2.706 | 9.665 |
| Equity | 253 | 320 | 422 | 1.046 | 1.703 | 3.192 | 2.555 | 5.662 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 129 | 168 | 64 | 55 | 116 | 119 | 148 | 4.003 |
| Total debt | 129 | 168 | 64 | 55 | 116 | 119 | 148 | 4.003 |
EBITDA margin
89.0%
This company
15.8%
Market median
+463% vs market
20172024
Equity ratio
58.6%
This company
38.2%
Market median
+53% vs market
20172024
Return on equity
56.0%
This company
18.4%
Market median
+204% vs market
20172024
Net profit margin
845.2%
This company
8.1%
Market median
+10335% vs market
20172024
Asset turnover
0.04×
This company
1.12×
Market median
-96% vs market
20172024
Debt / equity
0.71×
This company
0.62×
Market median
+15% 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 2017-02-10 – 2017-12-31
No data on file.
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
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ms-terapi.dk ApS 
C2M Ejendomsselskab ApSBoard members of ms-terapi.dk ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|