Riskpilot← Back to searchSign inGet full accessForsorgshjemmene Thor og Odin ApS
APSActiveCVR 39793547Tuenvej 535Other residential care activities n.e.c. · NACE 8799Est. 201823 employees
Revenue 2024
DKK 15,3M
+4% vs 2023
EBITDA margin
-0.5%
-109% vs 2023
Equity ratio
2.2%
Financial strength
Net profit 2024
DKK -374K
-243% vs 2023
| Revenue | DKK 15,3M | +4% |
| EBITDA | DKK -71K | -109% |
| Net profit | DKK -374K | -243% |
| Total assets | DKK 4,1M | +3% |
| Equity | DKK 90K | -81% |
| Employees | 23 | — |
Legal name
Forsorgshjemmene Thor og Odin ApS
CVR number
39793547
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
17. august 2018
Share capital
DKK 40.000
Employees
23 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren
Company purpose
Selskabets formål er at yde praktisk og pædagogisk støtte til hjemløse og socialt udsatte borgere med komplekse problemer. At drive forsorgshjem. Med det sigte, bl.a. at motivere den enkelte til at komme i egen bolig samt komme i enten arbejde eller under uddannelse, i overensstemmelse med gældende lovgivning, samt selskabets værdigrundlag og menneskesyn.
Address
Tuenvej 535
Phone
+4561674739
Email
palle737@hotmail.com
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.383 | 7.142 | 8.715 | 14.729 | 15.282 |
| Staff expenses | -5.449 | -7.240 | -8.059 | -13.983 | -15.353 |
| EBITDA | 935 | -98 | 656 | 746 | -71 |
| Depreciation & amort. | -99 | -170 | -253 | -347 | -349 |
| EBIT | 836 | -268 | 403 | 399 | -420 |
| Net financials | -27 | -3 | -35 | -58 | -61 |
| Profit before tax | 809 | -271 | 367 | 341 | -480 |
| Tax | 179 | -60 | 84 | 80 | -106 |
| Net profit | 630 | -211 | 283 | 261 | -374 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.184 | 3.013 | 2.913 | 3.934 | 4.052 |
| Equity | 309 | 23 | 306 | 463 | 90 |
| Long-term debt | 0 | 573 | 486 | 385 | 272 |
| Short-term debt | 1.862 | 2.362 | 2.052 | 3.029 | 3.660 |
| Total debt | 1.862 | 2.935 | 2.538 | 3.414 | 3.932 |
EBITDA margin
-0.5%
This company
15.8%
Market median
-103% vs market
20202024
Equity ratio
2.2%
This company
38.2%
Market median
-94% vs market
20202024
Return on equity
-417.4%
This company
18.4%
Market median
-2368% vs market
20202024
Net profit margin
-2.4%
This company
8.1%
Market median
-130% vs market
20202024
Asset turnover
3.77×
This company
1.12×
Market median
+237% vs market
20202024
Debt / equity
44.25×
This company
0.62×
Market median
-7037% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
PO Management | Management | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2021 | |
| Board of Directors | 2023 | |
| Board of Directors | 2022 | |
| Chairman | 2019 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2019 – 2019 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
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ISMP Holding ApS
Forsorgshjemmene Thor og Odin ApS Board members of Forsorgshjemmene Thor og Odin ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Palle Olesen | Management | 0 companies |
| Andreas Abildgaard Kallehauge | Board of Directors | 0 companies |
| Klaus Mohr Walther | Board of Directors | 0 companies |
| Lars Kristian Sørensen | Board of Directors | 0 companies |
| Dorthe Cloos Hylander | Board of Directors | 0 companies |
| Else Marie Kristiansen | Chairman | 0 companies |
| Line Lykke Siiger Hansen | Board of Directors | 0 companies |
| Leif Christensen | Board of Directors | 0 companies |
| Brian Ritz Morosi-Jørgensen | Board of Directors | 0 companies |