Riskpilot← Back to searchSign inGet full accessWe Care ApS
APSActiveCVR 40230696Tagholm 15Other social work activities without accommodation n.e.c. · NACE 8899Est. 201962 employeeswww.dedicare.dk
Revenue 2024
DKK 26,5M
+30% vs 2023
EBITDA margin
14.5%
-5% vs 2023
Equity ratio
58.9%
Financial strength
Net profit 2024
DKK 3,2M
+7% vs 2023
| Revenue | DKK 26,5M | +30% |
| EBITDA | DKK 3,8M | -5% |
| Net profit | DKK 3,2M | +7% |
| Total assets | DKK 6,5M | +29% |
| Equity | DKK 3,9M | +24% |
| Employees | 62 | — |
Legal name
We Care ApS
CVR number
40230696
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
4. februar 2019
Share capital
DKK 50.000
Employees
62 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to af bestyrelsesmedlemmerne i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at levere kompetent støtte- og udviklingsarbejde med socialt udsatte unge og hermed beslægtet virksomhed.
Address
Tagholm 15
Phone
+4581618801
Email
info@dedicare.dk
Website
www.dedicare.dk
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 | 8.894 | 11.602 | 12.684 | 15.307 | 20.371 | 26.493 |
| Staff expenses | -5.942 | -10.772 | -11.920 | -14.688 | -16.318 | -22.651 |
| EBITDA | 2.952 | 830 | 764 | 619 | 4.053 | 3.842 |
| Depreciation & amort. | -137 | -178 | -178 | -155 | -148 | -49 |
| EBIT | 2.815 | 652 | 586 | 465 | 3.905 | 3.793 |
| Net financials | -29 | -9 | -8 | -24 | -13 | 156 |
| Profit before tax | 2.786 | 643 | 578 | 440 | 3.892 | 3.949 |
| Tax | 624 | 142 | 107 | 131 | 863 | 699 |
| Net profit | 2.162 | 501 | 471 | 310 | 3.029 | 3.249 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 2.801 | 1.839 | 2.440 | 1.869 | 5.091 | 6.544 |
| Equity | 2.212 | 613 | 584 | 1.079 | 3.108 | 3.857 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 589 | 1.227 | 1.856 | 790 | 1.984 | 2.687 |
| Total debt | 589 | 1.227 | 1.856 | 790 | 1.984 | 2.687 |
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
20192024
Equity ratio
58.9%
This company
38.2%
Market median
+54% vs market
20192024
Return on equity
84.2%
This company
18.4%
Market median
+358% vs market
20192024
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
20192024
Asset turnover
4.05×
This company
1.12×
Market median
+262% vs market
20192024
Debt / equity
0.70×
This company
0.62×
Market median
+13% 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 2019-02-04 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
KB Management | Management | 2025 | — | — |
LB Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Dedicare A/S | Company | 100.0% | 100.0% | 2025 |
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Dedicare A/S
We Care ApS Board members of We Care ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kasper Bering Madsen | Management | 0 companies |
| Lasse Bach Ørvad | Management | 0 companies |
| Bård Christian Kristiansen | Chairman | 0 companies |
| Mette Bach Kjær | Board of Directors | 0 companies |
| Thomas Bach Algren | Board of Directors | 0 companies |
| Mads Basballe Elkjær | Chairman | 0 companies |
| Thomas Birch Hattesen | Board of Directors | 0 companies |
| Anette Elisabeth Sandsjö | Board of Directors | 0 companies |