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APSActiveCVR 39004593Skælskørvej 34Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 201718 employeeswww.solutiogruppen.dk
Revenue 2024
DKK 16M
+14% vs 2023
EBITDA margin
21.3%
+116% vs 2023
Equity ratio
60.5%
Financial strength
Net profit 2024
DKK 2,2M
+115% vs 2023
| Revenue | DKK 16M | +14% |
| EBITDA | DKK 3,4M | +116% |
| Net profit | DKK 2,2M | +115% |
| Total assets | DKK 6,2M | +8% |
| Equity | DKK 3,8M | +119% |
| Employees | 18 | — |
Legal name
Solutio Kongskilde ApS
CVR number
39004593
Legal form
Anpartsselskab
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
1. oktober 2017
Share capital
DKK 50.000
Employees
18 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
virksomheden tegnes af bestyrelsesformanden og et bestyrelsesmedlem i forening, af to bestyrelsesmedlemmer og en direktør i forening, eller af den samlede bestyrelse
Company purpose
Virksomhedens formål er at udvirke socialpsykiatrisk bo- og behandlingsform for mennesker med svære psykiske og sociale problemstillinger med afsæt i sygeplejefaglige retninger som miljøterapi og kognitiv terapi m.fl. samt i det enkelte menneskes iboende ressourcer og mellemmenneskelige relationer. Formålet søges bl.a. opfyldt ved drift af bo- og behandlingsformer, etableret og godkendt i henhold til Servicelovens bestemmelser.
Address
Skælskørvej 34
Phone
+4570707055
Email
mette@solutiogruppen.dk
Website
www.solutiogruppen.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 5.019 | 11.503 | 13.206 | 13.470 | 10.661 | 14.056 | 16.048 |
| Staff expenses | -8.570 | -10.624 | -11.517 | -12.181 | -8.779 | -12.469 | -12.637 |
| EBITDA | -3.551 | 879 | 1.683 | 1.288 | 1.882 | 1.583 | 3.412 |
| Depreciation & amort. | -124 | -153 | -180 | -221 | -217 | -187 | -477 |
| EBIT | -3.675 | 726 | 1.503 | 1.067 | 1.665 | 1.396 | 2.935 |
| Net financials | -56 | -20 | -48 | -61 | -26 | -54 | -55 |
| Profit before tax | -3.731 | 706 | 1.455 | 1.007 | 1.639 | 1.342 | 2.879 |
| Tax | -0 | -554 | 326 | 119 | 364 | 297 | 637 |
| Net profit | -3.731 | 1.260 | 1.129 | 888 | 1.275 | 1.044 | 2.242 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 872 | 1.652 | 3.118 | 2.342 | 3.454 | 5.760 | 6.215 |
| Equity | -3.681 | -2.420 | -1.291 | -403 | 871 | 1.716 | 3.758 |
| Long-term debt | 967 | 760 | 593 | 354 | 169 | 430 | 426 |
| Short-term debt | 3.586 | 3.313 | 3.816 | 2.391 | 2.413 | 3.614 | 2.031 |
| Total debt | 4.553 | 4.072 | 4.409 | 2.745 | 2.582 | 4.044 | 2.457 |
EBITDA margin
21.3%
This company
15.8%
Market median
+35% vs market
20182024
Equity ratio
60.5%
This company
38.2%
Market median
+58% vs market
20182024
Return on equity
59.7%
This company
18.4%
Market median
+224% vs market
20182024
Net profit margin
14.0%
This company
8.1%
Market median
+73% vs market
20182024
Asset turnover
2.58×
This company
1.12×
Market median
+130% vs market
20182024
Debt / equity
0.65×
This company
0.62×
Market median
+5% vs market
20182024
- 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 2017-10-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
DC Chief Executive Officer | Chief Executive Officer | 2017 | — | — |
TF Founder | Founder | 2017 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Chairman | 2017 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DAT2450 Holding ApS | Company | 50.0% | 50.0% | 2024 |
Mina Holding ApS | Company | 50.0% | 50.0% | 2024 |
| Individual | 15.0% | 15.0% | 2017 | |
Torben Flinch Holding ApS | Company | 15.0% | 15.0% | 2019 |
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Mina Holding ApS
Solutio Kongskilde ApS Board members of Solutio Kongskilde ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| David Christoffer Kåre Guldager Tønsberg | Chief Executive Officer | 0 companies |
| Torben Flinch | Founder | 0 companies |
| Torben Holme Hansen | Board of Directors | 0 companies |
| Jesper Tim Petersen | Deputy Chairman | 0 companies |
| Mette Thomas | Chairman | 0 companies |