Riskpilot← Back to searchSign inGet full accessFormatus Opholdssted ApS
APSBankruptCVR 40039023Tersløsevej 13Other residential care activities n.e.c. · NACE 8799Est. 20181 employeeswww.formatus.dk
Revenue 2023
DKK 8,7M
-44% vs 2022
EBITDA margin
13.4%
-66% vs 2022
Equity ratio
85.0%
Financial strength
Net profit 2023
DKK -386K
-128% vs 2022
| Revenue | DKK 8,7M | -44% |
| EBITDA | DKK 1,2M | -66% |
| Net profit | DKK -386K | -128% |
| Total assets | DKK 4M | -30% |
| Equity | DKK 3,4M | -10% |
| Employees | 1 | — |
Legal name
Formatus Opholdssted ApS
CVR number
40039023
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
21. november 2018
Share capital
DKK 50.000
Employees
1 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er at yde sociale indsatser, herunder beskæftigelses- og aktivitetstilbud, samt drive opholdssted til utilpassede unge fra alderen 12-18 år på indskivningstidspunktet med mulighed for efterværn jf. SEL pgf 76 frem til det fyldte 23. år, samt voksne i alderen 18-23 på indskrivningstidspunktet jf. SEL pgf 107.
Address
Tersløsevej 13
Phone
+4527645959
Email
kontakt@formatus.dk
Website
www.formatus.dk
- Event
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 |
|---|---|---|---|---|---|
| Revenue | -364 | 3.830 | 12.747 | 15.449 | 8.691 |
| Staff expenses | -215 | -2.994 | -8.118 | -12.020 | -7.526 |
| EBITDA | -579 | 836 | 4.629 | 3.430 | 1.165 |
| Depreciation & amort. | -34 | -70 | -1.082 | -1.587 | -1.486 |
| EBIT | -613 | 766 | 3.546 | 1.843 | -321 |
| Net financials | -0 | -3 | -14 | -39 | -22 |
| Profit before tax | -614 | 763 | 3.532 | 1.804 | -343 |
| Tax | -135 | 168 | 777 | 405 | 43 |
| Net profit | -479 | 595 | 2.755 | 1.399 | -386 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|
| Total assets | 912 | 1.998 | 5.334 | 5.801 | 4.038 |
| Equity | -429 | 166 | 2.921 | 3.819 | 3.433 |
| Long-term debt | 0 | 54 | 0 | 0 | 0 |
| Short-term debt | 1.341 | 1.745 | 2.207 | 1.752 | 571 |
| Total debt | 1.341 | 1.799 | 2.207 | 1.752 | 571 |
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
20192023
Equity ratio
85.0%
This company
38.2%
Market median
+123% vs market
20192023
Return on equity
-11.3%
This company
18.4%
Market median
-161% vs market
20192023
Net profit margin
-4.4%
This company
8.1%
Market median
-154% vs market
20192023
Asset turnover
2.15×
This company
1.12×
Market median
+92% vs market
20192023
Debt / equity
0.18×
This company
0.62×
Market median
+71% vs market
20192023
- 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 2018-11-21 – 2019-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
YA Founder | Founder | 2018 |
AA Founder | Founder | 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (6) | ||
HK | Board of Directors | 2023 – 2024 |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2022 – 2023 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2023 – 2024 | |
| Chairman | 2022 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Company | 50–66.65% | 50–66.65% | 2019 |
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Ayhan Altin Holding ApS
Formatus Opholdssted ApS Board members of Formatus Opholdssted ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Yasin Avci | Founder | 0 companies |
| Ayhan Altin | Founder | 0 companies |
| Haci Koc | Board of Directors | 0 companies |
| Ayse Ari Gül | Board of Directors | 0 companies |
| Nurten Kalem | Board of Directors | 0 companies |
| Klavs Storm Svendsen | Board of Directors | 0 companies |
| Arif Sahin | Board of Directors | 0 companies |
| Carl Åge Passarge | Chairman | 0 companies |