Riskpilot← Back to searchSign inGet full accessFrejas Have ApS
APSActiveCVR 39598469Lundevej 1Other residential care activities n.e.c. · NACE 8799Est. 201845 employeesfrejas-have.dk
Revenue 2024
DKK 18M
+23% vs 2023
EBITDA margin
15.4%
+55% vs 2023
Equity ratio
21.7%
Financial strength
Net profit 2024
DKK 721K
-14% vs 2023
| Revenue | DKK 18M | +23% |
| EBITDA | DKK 2,8M | +55% |
| Net profit | DKK 721K | -14% |
| Total assets | DKK 14,4M | +10% |
| Equity | DKK 3,1M | +22% |
| Employees | 45 | — |
Legal name
Frejas Have ApS
CVR number
39598469
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
23. maj 2018
Share capital
DKK 40.000
Employees
45 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at drive opholdssted og botilbud for socialt udsatte borgere.
Address
Lundevej 1
Phone
+4553500235
Email
Sondergaard@frejas-have.dk
Website
frejas-have.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 | 2 | 5.101 | 8.074 | 10.712 | 12.779 | 14.631 | 18.023 |
| Staff expenses | -270 | -4.440 | -6.983 | -9.502 | -11.392 | -12.849 | -15.254 |
| EBITDA | -267 | 661 | 1.091 | 1.210 | 1.387 | 1.781 | 2.769 |
| Depreciation & amort. | -0 | -33 | -78 | -145 | -133 | -428 | -1.231 |
| EBIT | -267 | 628 | 1.013 | 1.065 | 1.255 | 1.353 | 1.538 |
| Net financials | -5 | -21 | -11 | -25 | -17 | -274 | -541 |
| Profit before tax | -152 | 607 | 1.002 | 1.040 | 1.238 | 1.079 | 997 |
| Tax | 60 | 134 | 221 | 228 | 273 | 238 | 276 |
| Net profit | -212 | 473 | 781 | 811 | 964 | 841 | 721 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 154 | 1.525 | 3.824 | 3.975 | 5.661 | 13.160 | 14.448 |
| Equity | -212 | 261 | 1.041 | 1.603 | 2.217 | 2.559 | 3.129 |
| Long-term debt | 0 | 169 | 242 | 0 | 0 | 7.758 | 7.362 |
| Short-term debt | 366 | 1.092 | 2.540 | 2.372 | 3.444 | 2.843 | 3.956 |
| Total debt | 366 | 1.262 | 2.783 | 2.372 | 3.444 | 10.601 | 11.318 |
EBITDA margin
15.4%
This company
15.8%
Market median
+3% vs market
20182024
Equity ratio
21.7%
This company
38.2%
Market median
-43% vs market
20182024
Return on equity
23.0%
This company
18.4%
Market median
+25% vs market
20182024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20182024
Asset turnover
1.25×
This company
1.12×
Market median
+12% vs market
20182024
Debt / equity
3.62×
This company
0.62×
Market median
-484% 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 2018-05-23 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KR Management | Management | 2018 | — | — |
HS Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
FS Founder | Founder | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Frejas Have Holding ApS | Company | 100.0% | 100.0% | 2020 |
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Frejas Have Holding ApS
Frejas Have ApS Board members of Frejas Have ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Klaus Roger Holmbjerg | Management | 0 companies |
| Heidi Søndergaard | Chief Executive Officer | 0 companies |
| Flemming Seedorff Holm | Founder | 0 companies |
| Kristian Jørgensen | Board of Directors | 0 companies |
| Lulla Forchhammer | Chairman | 0 companies |
| Lene Rimestad | Board of Directors | 0 companies |
| Henrick Fester Adonai Justesen | Board of Directors | 0 companies |
| Ann Christina Rindom Sørensen | Deputy Chairman | 0 companies |
| Mette Winther Nielsen | Board of Directors | 0 companies |
| Henriette Laursen | Chairman | 0 companies |
| Peter Walsøe | Chairman | 0 companies |
| Jeppe Ask Tofteskov | Board of Directors | 0 companies |
| Frans Esmann Ørsted Andersen | Board of Directors | 0 companies |