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APSActiveCVR 38561723Marielundvej 46B, 1.Temporary employment agency activities and other human resource provisions · NACE 7820Est. 201792 employees
Revenue 2024
DKK 14,4M
+113% vs 2023
EBITDA margin
17.5%
+1231% vs 2023
Equity ratio
82.8%
Financial strength
Net profit 2024
DKK 1,7M
+640% vs 2023
| Revenue | DKK 14,4M | +113% |
| EBITDA | DKK 2,5M | +1231% |
| Net profit | DKK 1,7M | +640% |
| Total assets | DKK 9,7M | +14% |
| Equity | DKK 8,1M | +9% |
| Employees | 92 | — |
Legal name
Støtte & Vikar ApS
CVR number
38561723
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
7. april 2017
Share capital
DKK 102.000
Employees
92 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør eller bestyrelsesmedlem.
Company purpose
Virksomhedens formål er at drive virksomhed inden for det sociale, pædagogiske og behandlingsmæssige område med tilbud til børn og unge, som på grund af særlige sociale problemer og/eller betydelig nedsat fysisk eller psykisk funktionsevne har behov for det samt dermed beslægtet virksomhed.
Address
Marielundvej 46B, 1.
Phone
+4531173030
Email
kontakt@pvi.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 | 4.974 | 7.504 | 7.805 | 13.621 | 16.878 | 446 | 6.771 | 14.436 |
| Staff expenses | -4.302 | -5.735 | -6.378 | -9.071 | -12.394 | -949 | -6.581 | -11.909 |
| EBITDA | 672 | 1.769 | 1.426 | 4.551 | 3.944 | -503 | 190 | 2.527 |
| Depreciation & amort. | -213 | -225 | -304 | -284 | -140 | -188 | -0 | -0 |
| EBIT | 460 | 1.544 | 1.122 | 4.267 | 3.804 | -691 | 190 | 2.527 |
| Net financials | -1 | -4 | -7 | -14 | -36 | -60 | 37 | -390 |
| Profit before tax | 458 | 1.539 | 1.115 | 4.253 | 3.768 | -751 | 226 | 2.137 |
| Tax | 101 | 341 | 247 | 947 | 862 | 45 | -0 | 461 |
| Net profit | 357 | 1.198 | 869 | 3.306 | 2.907 | -796 | 226 | 1.677 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1.359 | 4.358 | 3.272 | 8.312 | 9.068 | 7.503 | 8.573 | 9.749 |
| Equity | 408 | 1.606 | 2.125 | 5.107 | 7.414 | 7.172 | 7.398 | 8.075 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 950 | 2.752 | 1.147 | 3.205 | 1.654 | 331 | 1.175 | 1.674 |
| Total debt | 950 | 2.752 | 1.147 | 3.205 | 1.654 | 331 | 1.175 | 1.674 |
EBITDA margin
17.5%
This company
15.8%
Market median
+11% vs market
20172024
Equity ratio
82.8%
This company
38.2%
Market median
+117% vs market
20172024
Return on equity
20.8%
This company
18.4%
Market median
+13% vs market
20172024
Net profit margin
11.6%
This company
8.1%
Market median
+43% vs market
20172024
Asset turnover
1.48×
This company
1.12×
Market median
+32% vs market
20172024
Debt / equity
0.21×
This company
0.62×
Market median
+66% 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 2017-01-01 – 2017-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 25.0% | 25.0% | 2021 | |
| Individual | 25.0% | 25.0% | 2017 | |
| Individual | 25.0% | 25.0% | 2017 | |
| Individual | 25.0% | 25.0% | 2017 |
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No registered parent or subsidiaries
Board members of Støtte & Vikar ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Talha Temiz | Chairman | 0 companies |
| Sina Abtahi | Board of Directors | 0 companies |
| Simon Karim Samuelsson | Board of Directors | 0 companies |
| Andy Hussain Isam Abdul-Nabi | Board of Directors | 0 companies |
| Metin Koca | Board of Directors | 0 companies |
| Muhammed Emin Sahan | Board of Directors | 0 companies |