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APSBankruptCVR 39181584Skovvej 68Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 20178 employeesSocialindsatsen.dk
Revenue 2024
DKK -759K
-1311% vs 2023
EBITDA margin
100.0%
-1311% vs 2023
Equity ratio
-757.5%
Financial strength
Net profit 2024
DKK -781K
-1777% vs 2023
| Revenue | DKK -759K | -1311% |
| EBITDA | DKK -759K | -1311% |
| Net profit | DKK -781K | -1777% |
| Total assets | DKK 108K | +6711% |
| Equity | DKK -821K | -1929% |
| Employees | 8 | — |
Legal name
Socialindsatsen ApS
CVR number
39181584
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
16. december 2017
Share capital
DKK 40.002
Employees
8 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Company purpose
Virksomhedens formål er at drive virksomhed som socialpædagog samt hermed beslægtet virksomhed.
Address
Skovvej 68
Phone
+4531537568
Email
info@socialindsatsen.dk
Website
Socialindsatsen.dk
- Event
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | -4 | 175 | 224 | 77 | -42 | 63 | -759 |
| Staff expenses | -0 | -97 | -229 | -59 | -0 | -0 | -0 |
| EBITDA | -4 | 78 | -6 | 18 | -42 | 63 | -759 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -4 | 78 | -6 | 18 | -42 | 63 | -759 |
| Net financials | -0 | -3 | -2 | -1 | 1 | -10 | -22 |
| Profit before tax | -4 | 75 | -8 | 18 | -41 | 53 | -781 |
| Tax | -1 | 18 | -1 | 4 | -8 | 6 | -0 |
| Net profit | -3 | 57 | -7 | 14 | -34 | 47 | -781 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 14 | 121 | 321 | 30 | 11 | 2 | 108 |
| Equity | -3 | 54 | -67 | -53 | -87 | -40 | -821 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 17 | 67 | 388 | 84 | 98 | 42 | 930 |
| Total debt | 17 | 67 | 388 | 84 | 98 | 42 | 930 |
EBITDA margin
-75919600.0%
This company
15.8%
Market median
-480503897% vs market
20182024
Equity ratio
-757.5%
This company
38.2%
Market median
-2083% vs market
20182024
Return on equity
-78089500.0%
This company
18.4%
Market median
-424399557% vs market
20182024
Net profit margin
-78089500.0%
This company
8.1%
Market median
-964068001% vs market
20182024
Asset turnover
-7.00×
This company
1.12×
Market median
-725% vs market
20182024
Debt / equity
1.13×
This company
0.62×
Market median
-82% 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 2017-12-16 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Unofficial title | Unofficial title | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Chairman | 2025 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.3% | 33.3% | 2025 | |
| Individual | 33.3% | 33.3% | 2025 | |
| Individual | 25.0% | 25.0% | 2025 | |
| Individual | 25.0% | 25.0% | 2024 | |
| Individual | 33.3% | 33.3% | 2018 | |
| Individual | 25.0% | 25.0% | 2023 | |
| Individual | 25.0% | 25.0% | 2025 | |
| Individual | 33.3% | 33.3% | 2018 |
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No registered parent or subsidiaries
Board members of Socialindsatsen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Munkhøj Haslev | Unofficial title | 0 companies |
| Torben Rasmussen | Board of Directors | 0 companies |
| Theis Rokkjær Jønsson | Chairman | 0 companies |
| Vahid Chamani | Chairman | 0 companies |
| Nicolaj Kjær De Silva Harms | Board of Directors | 0 companies |