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Netværk1 ApS
APS
Active
CVR 40267417
Lillevangsparken 9, 4200
Slagelse
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
· NACE 8720
Est. 2019
2 employees
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Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
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Netværk1 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
6M
2020
2M
2021
1M
2022
1M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
6.136
2.136
1.381
818
1.884
Staff expenses
-5.783
-1.655
-1.255
-762
-947
EBITDA
353
414
124
56
937
Depreciation & amort.
-243
-272
-188
-111
-88
EBIT
111
142
-64
-55
849
Net financials
-36
6
4
8
8
Profit before tax
74
148
-60
-47
857
Tax
17
33
-13
-8
194
Net profit
58
115
-47
-39
663
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.257
1.065
675
728
1.710
Equity
170
285
87
48
711
Long-term debt
307
288
298
304
327
Short-term debt
1.763
493
290
376
671
Total debt
2.070
781
588
680
999
Financial ratios
5-year trend
EBITDA margin
49.7%
This company
15.8%
Market median
+215% vs market
2020
2024
Equity ratio
41.6%
This company
38.2%
Market median
+9% vs market
2020
2024
Return on equity
93.2%
This company
18.4%
Market median
+407% vs market
2020
2024
Net profit margin
35.2%
This company
8.1%
Market median
+335% vs market
2020
2024
Asset turnover
1.10×
This company
1.12×
Market median
+2% vs market
2020
2024
Debt / equity
1.40×
This company
0.62×
Market median
-126% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
