Riskpilot← Back to searchSign inGet full accessDen Socialfaglige Organisation ApS
APSActiveCVR 40217312Ahlgade 51, 1. tvResidential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 2019225 employees
Revenue 2024
DKK 75,5M
+12% vs 2023
EBITDA margin
-3.4%
-129% vs 2023
Equity ratio
59.9%
Financial strength
Net profit 2024
DKK -2,5M
-141% vs 2023
| Revenue | DKK 75,5M | +12% |
| EBITDA | DKK -2,5M | -129% |
| Net profit | DKK -2,5M | -141% |
| Total assets | DKK 22,2M | -11% |
| Equity | DKK 13,3M | -16% |
| Employees | 225 | — |
Legal name
Den Socialfaglige Organisation ApS
CVR number
40217312
Legal form
Anpartsselskab
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
31. januar 2019
Share capital
DKK 50.000
Employees
225 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen i forening med en direktør, eller af 2 bestyrelsesmedlemmer i forening med en direktør, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at etablere, drive og udvikle sociale service- og botilbud, og dermed beslægtet
eller associeret virksomhed.
Formålet opfyldes bl.a. ved at bekæmpe vold mod kvinder ved at drive krisecenter efter servicelovens
§ 109, hvor kvinder, der har været udsat for fysisk eller psykisk vold, og deres børn, kan få midlertidigt
ophold, hvor de får støtte til at leve et liv uden vold.
Formålet tilpasses i tilfælde af lovændringer og med godkendelse af bestyrelsen hhv. Socialtilsynet.
Address
Ahlgade 51, 1. tv
Phone
+4561671768
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 | 14.643 | 31.792 | 49.707 | 67.577 | 75.466 |
| Staff expenses | -12.971 | -26.394 | -43.226 | -58.887 | -77.869 |
| EBITDA | 1.673 | 5.397 | 6.481 | 8.690 | -2.533 |
| Depreciation & amort. | -164 | -358 | -685 | -701 | -731 |
| EBIT | 1.509 | 5.040 | 5.796 | 7.988 | -3.264 |
| Net financials | -11 | -26 | -41 | 27 | -3 |
| Profit before tax | 1.498 | 5.014 | 5.756 | 8.015 | -3.267 |
| Tax | 329 | 1.104 | 1.271 | 1.763 | -719 |
| Net profit | 1.169 | 3.910 | 4.484 | 6.252 | -2.549 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 5.522 | 13.100 | 16.198 | 25.031 | 22.217 |
| Equity | 1.590 | 5.500 | 9.594 | 15.846 | 13.298 |
| Long-term debt | 0 | 0 | 0 | 675 | 746 |
| Short-term debt | 3.357 | 7.083 | 6.120 | 8.510 | 8.173 |
| Total debt | 3.897 | 7.553 | 6.603 | 9.185 | 8.920 |
EBITDA margin
-3.4%
This company
15.8%
Market median
-122% vs market
20202024
Equity ratio
59.9%
This company
38.2%
Market median
+57% vs market
20202024
Return on equity
-19.2%
This company
18.4%
Market median
-204% vs market
20202024
Net profit margin
-3.4%
This company
8.1%
Market median
-142% vs market
20202024
Asset turnover
3.40×
This company
1.12×
Market median
+204% vs market
20202024
Debt / equity
0.67×
This company
0.62×
Market median
+8% 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 (2) | ||
AØ Management | Management | 2019 |
HL Management | Management | 2023 |
| Former (1) | ||
DS Management | Management | 2019 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Chairman | 2020 | |
| Board of Directors | 2021 | |
| Board of Directors | 2021 | |
| Former (8) | ||
| Board of Directors | 2019 – 2019 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 2019 – 2020 | |
| Board of Directors | 2023 – 2026 | |
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2020 – 2020 | |
| Board of Directors | 2019 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
25.09.2018 Holding ApSDen Socialfaglige Holding ApS
Den Socialfaglige Organisation ApS (this company)Board members of Den Socialfaglige Organisation ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Asger Østerby Hvid | Management | 0 companies |
| Dorte Smedegaard | Management | 0 companies |
| Helene Lim Østerby Hvid | Management | 0 companies |
| Susanne Roost Dinesen | Board of Directors | 0 companies |
| Anders Bo Koch-Rasmussen | Chairman | 0 companies |
| Hanne Anne-Mette Nielsen | Board of Directors | 0 companies |
| Else Marie Kristiansen | Chairman | 0 companies |
| Mette Bak Olesen | Board of Directors | 0 companies |
| Jan Thane | Board of Directors | 0 companies |
| Jan Meisler Larsen | Board of Directors | 0 companies |
| Leif Christensen | Board of Directors | 0 companies |
| Anna Kjeldgaard | Board of Directors | 0 companies |
| Thor Bern Jensen | Board of Directors | 0 companies |
| Hans Raunsø Jensen | Board of Directors | 0 companies |