Riskpilot← Back to searchSign inGet full accessØsterbro Krisecenter ApS
APSActiveCVR 39823527Holbergsgade 14, 4. thOther residential care activities n.e.c. · NACE 8799Est. 201818 employees
Revenue 2024
DKK 5,8M
+616% vs 2023
EBITDA margin
11.7%
+149% vs 2023
Equity ratio
-33.3%
Financial strength
Net profit 2024
DKK -336K
+75% vs 2023
| Revenue | DKK 5,8M | +616% |
| EBITDA | DKK 683K | +149% |
| Net profit | DKK -336K | +75% |
| Total assets | DKK 5,8M | -20% |
| Equity | DKK -1,9M | -21% |
| Employees | 18 | — |
Legal name
Østerbro Krisecenter ApS
CVR number
39823527
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
29. august 2018
Share capital
DKK 50.000
Employees
18 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at yde sociale indsatser, herunder drive kvindekrisecenter jf. SEL § 109, samt beslægtet virksomhed hermed.
Address
Holbergsgade 14, 4. th
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 279 | -9 | -11 | -354 | 814 | 5.822 |
| Staff expenses | -250 | -0 | -0 | -0 | -2.204 | -5.139 |
| EBITDA | 29 | -9 | -11 | -354 | -1.391 | 683 |
| Depreciation & amort. | -0 | -0 | -0 | -0 | -219 | -836 |
| EBIT | 29 | -9 | -11 | -354 | -1.610 | -153 |
| Net financials | -5 | -3 | -18 | -20 | -113 | -279 |
| Profit before tax | 25 | -12 | -29 | -373 | -1.723 | -432 |
| Tax | 7 | -3 | -6 | -82 | -380 | -96 |
| Net profit | 18 | -9 | -22 | -291 | -1.343 | -336 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 1.113 | 1.499 | 3.479 | 2.935 | 7.211 | 5.800 |
| Equity | 68 | 59 | 36 | -255 | -1.597 | -1.933 |
| Long-term debt | 0 | 0 | 0 | 104 | 5.956 | 5.518 |
| Short-term debt | 1.045 | 1.440 | 11 | 3.085 | 2.853 | 2.215 |
| Total debt | 1.045 | 1.440 | 11 | 3.189 | 8.808 | 7.733 |
EBITDA margin
11.7%
This company
15.8%
Market median
-26% vs market
20192024
Equity ratio
-33.3%
This company
38.2%
Market median
-187% vs market
20192024
Return on equity
-33588600.0%
This company
18.4%
Market median
-182546839% vs market
20192024
Net profit margin
-5.8%
This company
8.1%
Market median
-172% vs market
20192024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20192024
Debt / equity
4.00×
This company
0.62×
Market median
-545% vs market
20192024
- 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 2018-08-29 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
NW Management | Management | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Wattar Gruppen Kognitivt Psykolog Center A/S | Company | 100.0% | 100.0% | 2018 |
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LENA HOLDING ApS
Østerbro Krisecenter ApS Board members of Østerbro Krisecenter ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Nadia Wattar | Management | 0 companies |
| Jane Michelle Nielsen | Board of Directors | 0 companies |
| Jakob Finn Henriksen | Board of Directors | 0 companies |
| Helle Sørensen | Board of Directors | 0 companies |
| Anne Boysen Christensen | Board of Directors | 0 companies |
| Antonia Dorthea Sumbundu | Chairman | 0 companies |
| Jannie Petersen | Board of Directors | 0 companies |