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APSActiveCVR 39567741Tylstrup Landevej 86Other social work activities without accommodation n.e.c. · NACE 8899Est. 201819 employeesNordCare.dk
Revenue 2024
DKK 4,6M
-19% vs 2023
EBITDA margin
9.4%
-58% vs 2023
Equity ratio
49.7%
Financial strength
Net profit 2024
DKK 77K
-85% vs 2023
| Revenue | DKK 4,6M | -19% |
| EBITDA | DKK 434K | -58% |
| Net profit | DKK 77K | -85% |
| Total assets | DKK 3,5M | -3% |
| Equity | DKK 1,7M | +5% |
| Employees | 19 | — |
Legal name
Nord-Care ApS
CVR number
39567741
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
14. maj 2018
Share capital
DKK 50.000
Employees
19 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af selskabets direktør i forening med bestyrelsesformanden.
Company purpose
Selskabets formål er at yde støtte og omsorg for unge og voksne, der anbringes eller har været anbragt uden for hjemmet.
Address
Tylstrup Landevej 86
Phone
+4520663171
Email
geisnaes@hotmail.dk
Website
NordCare.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 | -174 | 1.429 | 2.049 | 3.515 | 5.974 | 5.696 | 4.601 |
| Staff expenses | -111 | -1.322 | -1.960 | -2.969 | -4.265 | -4.667 | -4.167 |
| EBITDA | -285 | 107 | 89 | 546 | 1.709 | 1.028 | 434 |
| Depreciation & amort. | -1 | -25 | -34 | -96 | -142 | -351 | -299 |
| EBIT | -286 | 82 | 55 | 450 | 1.566 | 677 | 135 |
| Net financials | -1 | -10 | -9 | -14 | -17 | -29 | -34 |
| Profit before tax | -287 | 72 | 47 | 436 | 1.549 | 648 | 101 |
| Tax | -63 | 17 | 10 | 97 | 342 | 144 | 24 |
| Net profit | -225 | 55 | 36 | 339 | 1.207 | 505 | 77 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 302 | 537 | 855 | 1.150 | 3.315 | 3.617 | 3.508 |
| Equity | -175 | -120 | -83 | 256 | 1.463 | 1.667 | 1.745 |
| Long-term debt | 88 | 75 | 63 | 49 | 36 | 0 | 0 |
| Short-term debt | 389 | 581 | 858 | 827 | 1.779 | 1.907 | 1.719 |
| Total debt | 477 | 657 | 921 | 876 | 1.815 | 1.907 | 1.719 |
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
20182024
Equity ratio
49.7%
This company
38.2%
Market median
+30% vs market
20182024
Return on equity
4.4%
This company
18.4%
Market median
-76% vs market
20182024
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20182024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20182024
Debt / equity
1.01×
This company
0.62×
Market median
-63% 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 2018-05-14 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MG Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Deputy Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GEISNÆS HOLDING ApS | Company | 100.0% | 100.0% | 2018 |
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GEISNÆS HOLDING ApS
Nord-Care ApS Board members of Nord-Care ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Geisnæs | Management | 0 companies |
| Jens Kristian Højgaard Madsen | Chairman | 0 companies |
| Søren Peter Frederiksen | Board of Directors | 0 companies |
| Jeanette Stokholm Geisnæs | Board of Directors | 0 companies |
| Claus Ræbild Jensen | Chairman | 0 companies |
| Thomas Remmer Rønnau | Deputy Chairman | 0 companies |
| Michel Nakhle Habib | Board of Directors | 0 companies |
| Henrik Møller | Deputy Chairman | 0 companies |
| Dyveke Gjedsig Nielsen | Board of Directors | 0 companies |
| Mette Holleufer Torp | Board of Directors | 0 companies |