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APSActiveCVR 39459647Klokkestøbervej 31AResidential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 201837 employeeswww.artes.dk
Revenue 2024
DKK 19,4M
+17% vs 2023
EBITDA margin
6.6%
-10% vs 2023
Equity ratio
35.1%
Financial strength
Net profit 2024
DKK 971K
+4% vs 2023
| Revenue | DKK 19,4M | +17% |
| EBITDA | DKK 1,3M | -10% |
| Net profit | DKK 971K | +4% |
| Total assets | DKK 11M | +33% |
| Equity | DKK 3,9M | +33% |
| Employees | 37 | — |
Legal name
Botilbud Artes Viborg ApS.
CVR number
39459647
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. april 2018
Share capital
DKK 300.000
Employees
37 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er anbringelse til landets kommuner, rådgivning og støttebehov under servicelovens §101, §104 og §107.
Address
Klokkestøbervej 31A
Phone
+4531448959
Email
kontakt@artes.dk
Website
www.artes.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 | 1.123 | 7.718 | 7.660 | 10.017 | 13.998 | 16.559 | 19.407 |
| Staff expenses | -1.431 | -7.776 | -6.079 | -9.175 | -11.961 | -15.133 | -18.122 |
| EBITDA | -307 | -58 | 1.503 | 841 | 2.037 | 1.426 | 1.285 |
| Depreciation & amort. | -82 | -380 | -361 | -290 | -290 | -225 | -25 |
| EBIT | -390 | -439 | 1.142 | 552 | 1.747 | 1.201 | 1.260 |
| Net financials | -39 | -240 | -117 | -30 | -14 | -0 | -13 |
| Profit before tax | -429 | -678 | 1.025 | 522 | 1.733 | 1.201 | 1.247 |
| Tax | -0 | -0 | 4 | 117 | 382 | 265 | 277 |
| Net profit | -429 | -678 | 1.022 | 405 | 1.351 | 936 | 971 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.962 | 3.520 | 3.696 | 4.890 | 6.240 | 8.318 | 11.050 |
| Equity | -129 | -807 | 214 | 619 | 1.970 | 2.906 | 3.876 |
| Long-term debt | 512 | 573 | 309 | 250 | 126 | 108 | 0 |
| Short-term debt | 2.580 | 3.754 | 3.173 | 4.021 | 4.144 | 5.192 | 6.623 |
| Total debt | 3.092 | 4.327 | 3.482 | 4.271 | 4.270 | 5.299 | 6.623 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20182024
Equity ratio
35.1%
This company
38.2%
Market median
+8% vs market
20182024
Return on equity
25.0%
This company
18.4%
Market median
+36% vs market
20182024
Net profit margin
5.0%
This company
8.1%
Market median
-38% vs market
20182024
Asset turnover
1.76×
This company
1.12×
Market median
+57% vs market
20182024
Debt / equity
1.85×
This company
0.62×
Market median
-198% 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 2018-04-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RJ | Founder | 2018 | — | — |
TM Founder | Founder | 2018 | — | — |
BR Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Artes ApS | Company | 100.0% | 100.0% | 2019 |
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Artes ApS
Botilbud Artes Viborg ApS. Board members of Botilbud Artes Viborg ApS. also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Joachim Deichmann Bisgaard | Founder | 0 companies |
| Tommy Madsen | Founder | 0 companies |
| Brian Ritz Morosi-Jørgensen | Management | 0 companies |
| Jens Zacho Rasmussen | Deputy Chairman | 0 companies |
| Nick Treff Christiansen | Board of Directors | 0 companies |
| Else Marie Kristiansen | Chairman | 0 companies |
| Per Birch | Chairman | 0 companies |
| Leif Christensen | Board of Directors | 0 companies |