What is the CVR number of Solutio Kongskilde ApS?

Solutio Kongskilde ApS is registered with CVR / Virk under CVR 39004593.

What is the revenue of Solutio Kongskilde ApS?

Solutio Kongskilde ApS reported revenue of DKK 16M in 2024.

How many employees does Solutio Kongskilde ApS have?

Solutio Kongskilde ApS employs 20 people as of the latest annual report.

Who is the CEO of Solutio Kongskilde ApS?

David Christoffer Kåre Guldager Tønsberg is the CEO of Solutio Kongskilde ApS.

Who is the chairman of Solutio Kongskilde ApS?

Mette Thomas chairs the board of Solutio Kongskilde ApS.

Where is Solutio Kongskilde ApS headquartered?

Solutio Kongskilde ApS's registered address is Skælskørvej 34.

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Solutio Kongskilde ApS

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CVR 39004593Skælskørvej 34, 4180 SorøResidential care activities for persons living with or having a diagnosis of a mental illness or substance abuse· NACE 8720Est. 2017 · 8 years old20 employeeswww.solutiogruppen.dk

Overview Financials People & ownership Related companies

Financials

Gross profit

DKK millions

EBITDA

DKK millions

Income statement

DKK thousands

Item	2020	2021	2022	2023	2024
Gross profit	13.206	13.470	10.661	14.056	16.048
Staff expenses	-11.517	-12.181	-8.779	-12.469	-12.637
EBITDA	1.683	1.288	1.882	1.583	3.412
Depreciation & amort.	-180	-221	-217	-187	-477
EBIT	1.503	1.067	1.665	1.396	2.935
Net financials	-48	-61	-26	-54	-55
Profit before tax	1.455	1.007	1.639	1.342	2.879
Tax	326	119	364	297	637
Net profit	1.129	888	1.275	1.044	2.242

Balance sheet

DKK thousands

Item	2020	2021	2022	2023	2024
Total assets	3.118	2.342	3.454	5.760	6.215
Equity	-1.291	-403	871	1.716	3.758
Long-term debt	593	354	169	430	426
Short-term debt	3.816	2.391	2.413	3.614	2.031
Total debt	4.409	2.745	2.582	4.044	2.457

Financial ratios

5-year trend

EBITDA margin (of gross profit)

21.3%

This company

20202024

Equity ratio

60.5%

This company

38.2%

Market median

+58% vs market

20202024

Return on equity

59.7%

This company

18.4%

Market median

+224% vs market

20202024

Net profit margin (of gross profit)

14.0%

This company

20202024

Asset turnover (of gross profit)

2.58×

This company

20202024

Debt / equity

0.65×

This company

0.62×

Market median

+5% vs market

20202024

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

Solutio Kongskilde ApS

Financials

Gross profit

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on Solutio Kongskilde ApS

Financials

Gross profit

EBITDA

Income statement

Balance sheet

Financial ratios

Annual reports & filings

More on Solutio Kongskilde ApS