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APSActiveCVR 39779323Lyngby Hovedgade 47, 1.Medical specialists activities · NACE 8622Est. 201811 employees
Revenue 2024
DKK 8,5M
+10% vs 2023
EBITDA margin
14.2%
+121% vs 2023
Equity ratio
48.2%
Financial strength
Net profit 2024
DKK 814K
+182% vs 2023
| Revenue | DKK 8,5M | +10% |
| EBITDA | DKK 1,2M | +121% |
| Net profit | DKK 814K | +182% |
| Total assets | DKK 2,9M | -3% |
| Equity | DKK 1,4M | +58% |
| Employees | 11 | — |
Legal name
Addiktiv Klinik ApS
CVR number
39779323
Legal form
Anpartsselskab
NACE code
8622 · Medical specialists activities
Founded
6. august 2018
Share capital
DKK 50.000
Employees
11 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et medlem af bestyrelsen.
Company purpose
Selskabets formål er at drive speciallægevirksomhed inden for psykiatri og virksomhed, der er naturligt forbundet hermed.
Address
Lyngby Hovedgade 47, 1.
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 | 1.464 | 4.600 | 5.924 | 4.847 | 6.439 | 7.753 | 8.548 |
| Staff expenses | -1.385 | -4.477 | -5.585 | -4.701 | -5.884 | -7.205 | -7.337 |
| EBITDA | 78 | 123 | 339 | 146 | 555 | 549 | 1.212 |
| Depreciation & amort. | -1 | -42 | -97 | -104 | -114 | -132 | -109 |
| EBIT | 77 | 81 | 242 | 43 | 441 | 417 | 1.103 |
| Net financials | -0 | -25 | -41 | -33 | -46 | -48 | -60 |
| Profit before tax | 77 | 56 | 201 | 9 | 395 | 369 | 1.043 |
| Tax | 17 | 32 | 45 | 3 | 87 | 81 | 230 |
| Net profit | 60 | 24 | 156 | 7 | 307 | 288 | 814 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 1.267 | 1.918 | 2.213 | 1.911 | 2.760 | 3.014 | 2.915 |
| Equity | 110 | 133 | 289 | 295 | 603 | 891 | 1.405 |
| Long-term debt | 0 | 99 | 60 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.155 | 1.671 | 1.837 | 1.586 | 2.116 | 2.078 | 1.473 |
| Total debt | 1.155 | 1.770 | 1.897 | 1.586 | 2.116 | 2.078 | 1.473 |
EBITDA margin
14.2%
This company
15.8%
Market median
-10% vs market
20182024
Equity ratio
48.2%
This company
38.2%
Market median
+26% vs market
20182024
Return on equity
57.9%
This company
18.4%
Market median
+215% vs market
20182024
Net profit margin
9.5%
This company
8.1%
Market median
+17% vs market
20182024
Asset turnover
2.93×
This company
1.12×
Market median
+162% vs market
20182024
Debt / equity
1.08×
This company
0.62×
Market median
-74% 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 2018-08-06 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TP Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TPFA Holding ApS | Company | 100.0% | 100.0% | 2018 |
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TPFA Holding ApS
Addiktiv Klinik ApS Board members of Addiktiv Klinik ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Thomas Philip Fahmy | Management | 0 companies |
| René Glenn Steenbuch | Board of Directors | 0 companies |
| Niels Christian Bøisen Døcker | Chairman | 0 companies |
| Simon Gerholt Andersen Øksnebjerg | Board of Directors | 0 companies |
| Anne Birgitte Lind Feigenberg | Board of Directors | 0 companies |