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Skovhus Krisecenter ApS
APS
Active
Advertising protection
CVR 38699172
Annebergparken 38, 4500
Nykøbing Sj
Other residential care activities n.e.c.
·
NACE 8799
Est. 2017 · 9 years old
17 employees
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Other residential care activities n.e.c.
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Skovhus Krisecenter ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
4M
2020
6M
2021
7M
2022
8M
2023
8M
2024
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2020
1M
0%
2021
2M
+100%
2022
1M
-50%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.326
5.649
7.437
8.275
7.844
Staff expenses
-2.929
-4.753
-5.791
-7.374
-7.091
EBITDA
1.397
896
1.646
901
753
Depreciation & amort.
-51
-73
-99
-220
-218
EBIT
1.346
823
1.546
681
535
Net financials
0
0
0
-55
-44
Profit before tax
1.346
823
1.546
626
491
Tax
296
183
339
138
107
Net profit
1.050
640
1.207
488
384
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.570
3.141
5.408
5.633
5.599
Equity
1.689
2.129
3.336
3.824
4.208
Long-term debt
0
0
0
0
0
Short-term debt
878
1.013
2.058
1.781
1.382
Total debt
878
1.013
2.058
1.781
1.382
Financial ratios
5-year trend
EBITDA margin (of gross profit)
9.6%
This company
2020
2024
Equity ratio
75.2%
This company
38.2%
Market median
+97% vs market
2020
2024
Return on equity
9.1%
This company
18.4%
Market median
-51% vs market
2020
2024
Net profit margin (of gross profit)
4.9%
This company
2020
2024
Asset turnover (of gross profit)
1.40×
This company
2020
2024
Debt / equity
0.33×
This company
0.62×
Market median
+47% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Skovhus Krisecenter ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
