Riskpilot← Back to searchSign inGet full accessHabitusHuset Kæderupvej ApS
APSDissolvedCVR 39437724Kæderupvej 6BOther social work activities without accommodation n.e.c. · NACE 8899Est. 201856 employees
Revenue 2023
DKK 46,2M
+5% vs 2022
EBITDA margin
11.0%
+23% vs 2022
Equity ratio
29.8%
Financial strength
Net profit 2023
DKK 3,9M
+20% vs 2022
| Revenue | DKK 46,2M | +5% |
| EBITDA | DKK 5,1M | +23% |
| Net profit | DKK 3,9M | +20% |
| Total assets | DKK 16,8M | -42% |
| Equity | DKK 5M | -73% |
| Employees | 56 | — |
Legal name
HabitusHuset Kæderupvej ApS
CVR number
39437724
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
19. februar 2018
Share capital
DKK 50.000
Employees
56 (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
Kæderupvej 6B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Revenue | 44.065 | 44.007 | 43.047 | 43.897 | 46.179 |
| Staff expenses | -34.438 | -33.818 | -32.682 | -34.540 | -35.537 |
| EBITDA | 4.160 | 5.476 | 5.541 | 4.106 | 5.060 |
| Depreciation & amort. | -174 | -166 | -185 | -289 | -324 |
| EBIT | 3.986 | 5.311 | 5.356 | 3.817 | 4.736 |
| Net financials | 225 | 299 | 295 | 345 | 258 |
| Profit before tax | 4.210 | 5.609 | 5.651 | 4.163 | 4.994 |
| Tax | 928 | 1.240 | 1.237 | 908 | 1.098 |
| Net profit | 3.282 | 4.369 | 4.415 | 3.255 | 3.895 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 23.433 | 27.221 | 25.225 | 28.849 | 16.766 |
| Equity | 8.513 | 10.932 | 15.347 | 18.601 | 4.996 |
| Long-term debt | 0 | 0 | 0 | 2.354 | 2.456 |
| Short-term debt | 14.921 | 16.289 | 9.879 | 7.894 | 9.313 |
| Total debt | 14.921 | 16.289 | 9.879 | 10.248 | 11.769 |
EBITDA margin
11.0%
This company
15.8%
Market median
-30% vs market
20192023
Equity ratio
29.8%
This company
38.2%
Market median
-22% vs market
20192023
Return on equity
78.0%
This company
18.4%
Market median
+324% vs market
20192023
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
20192023
Asset turnover
2.75×
This company
1.12×
Market median
+146% vs market
20192023
Debt / equity
2.36×
This company
0.62×
Market median
-281% vs market
20192023
- 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
| Name | Role | Member since |
|---|---|---|
| Former (3) | ||
BB Management | Management | 2018 – 2023 |
JB Management | Management | 2023 – 2024 |
MG Management | Management | 2018 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2019 – 2024 | |
| Chairman | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of HabitusHuset Kæderupvej 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 |