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APSDissolvedCVR 39402424Klintevej 29Residential care activities for older persons or persons with physical disabilities · NACE 8730Est. 201863 employees
Revenue 2023
DKK 36,1M
+13% vs 2022
EBITDA margin
8.6%
+109% vs 2022
Equity ratio
28.3%
Financial strength
Net profit 2023
DKK 2,1M
+128% vs 2022
| Revenue | DKK 36,1M | +13% |
| EBITDA | DKK 3,1M | +109% |
| Net profit | DKK 2,1M | +128% |
| Total assets | DKK 12,9M | +37% |
| Equity | DKK 3,6M | +136% |
| Employees | 63 | — |
Legal name
HabitusHuset Sølyst ApS
CVR number
39402424
Legal form
Anpartsselskab
NACE code
8730 · Residential care activities for older persons or persons with physical disabilities
Founded
19. februar 2018
Share capital
DKK 50.000
Employees
63 (FTE)
VAT registered
No
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Address
Klintevej 29
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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 |
|---|---|---|---|---|---|---|---|
| Revenue | 26.574 | 31.351 | 28.428 | 25.773 | 28.715 | 31.947 | 36.141 |
| Staff expenses | -22.558 | -24.925 | -23.283 | -21.988 | -22.134 | -24.949 | -27.735 |
| EBITDA | -502 | 1.232 | -40 | -701 | 2.065 | 1.487 | 3.106 |
| Depreciation & amort. | -168 | -232 | -285 | -314 | -319 | -304 | -414 |
| EBIT | -669 | 1.000 | -325 | -1.015 | 1.746 | 1.183 | 2.692 |
| Net financials | 18 | -34 | 10 | -21 | -41 | 2 | 4 |
| Profit before tax | -652 | 966 | -315 | -1.036 | 1.705 | 1.184 | 2.696 |
| Tax | -142 | 228 | -42 | -269 | 374 | 261 | 594 |
| Net profit | -509 | 738 | -273 | -766 | 1.331 | 924 | 2.102 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|
| Total assets | 4.298 | 5.545 | 9.060 | 10.420 | 8.203 | 9.402 | 12.895 |
| Equity | -409 | 329 | 56 | -710 | 621 | 1.545 | 3.647 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 1.261 | 1.285 |
| Short-term debt | 4.708 | 5.216 | 9.004 | 11.130 | 7.583 | 6.597 | 7.962 |
| Total debt | 4.708 | 5.216 | 9.004 | 11.130 | 7.583 | 7.857 | 9.248 |
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
20172023
Equity ratio
28.3%
This company
38.2%
Market median
-26% vs market
20172023
Return on equity
57.6%
This company
18.4%
Market median
+213% vs market
20172023
Net profit margin
5.8%
This company
8.1%
Market median
-28% vs market
20172023
Asset turnover
2.80×
This company
1.12×
Market median
+150% vs market
20172023
Debt / equity
2.54×
This company
0.62×
Market median
-310% vs market
20172023
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BB Management | Management | 2018 | — | — |
JB Management | Management | 2023 | — | — |
MG Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Habitus Holding ApS | Company | 100.0% | 100.0% | 2018 |
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No registered parent or subsidiaries
Board members of HabitusHuset Sølyst ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Bisgaard | Management | 0 companies |
| Jeppe Bo Petersen | Management | 0 companies |
| Martin Godske | Management | 0 companies |
| Morten Dam | Board of Directors | 0 companies |
| Rikke Bjerregaard | Board of Directors | 0 companies |
| Flemming Trap Højer | Board of Directors | 0 companies |
| Helle Hald | Chairman | 0 companies |