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APSActiveCVR 40317422Klokkestøbervej 31AOther residential care activities n.e.c. · NACE 8799Est. 201927 employeeswww.artes.dk
Revenue 2024
DKK 7,5M
+5% vs 2023
EBITDA margin
6.2%
-43% vs 2023
Equity ratio
67.9%
Financial strength
Net profit 2024
DKK 326K
-46% vs 2023
| Revenue | DKK 7,5M | +5% |
| EBITDA | DKK 462K | -43% |
| Net profit | DKK 326K | -46% |
| Total assets | DKK 4,1M | +12% |
| Equity | DKK 2,8M | +13% |
| Employees | 27 | — |
Legal name
Forsorgshjem Artes Viborg ApS
CVR number
40317422
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
5. marts 2019
Share capital
DKK 300.000
Employees
27 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive et værested for socialt udsatte borgere og dermed beslægtet virksomhed
Address
Klokkestøbervej 31A
Phone
+4531448959
Email
kontakt@artes.dk
Website
www.artes.dk
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 | 7.483 | 7.791 | 7.440 | 7.156 | 7.496 |
| Staff expenses | -6.922 | -7.159 | -6.271 | -6.349 | -7.035 |
| EBITDA | 561 | 632 | 1.169 | 807 | 462 |
| Depreciation & amort. | -36 | -41 | -41 | -41 | -31 |
| EBIT | 524 | 591 | 1.127 | 766 | 431 |
| Net financials | -14 | -5 | -3 | -0 | -13 |
| Profit before tax | 510 | 586 | 1.124 | 766 | 418 |
| Tax | 113 | 129 | 248 | 168 | 92 |
| Net profit | 397 | 457 | 876 | 598 | 326 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.529 | 2.569 | 2.599 | 3.632 | 4.070 |
| Equity | 508 | 965 | 1.841 | 2.439 | 2.764 |
| Long-term debt | 44 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.945 | 1.576 | 736 | 1.067 | 1.016 |
| Total debt | 1.989 | 1.576 | 736 | 1.067 | 1.016 |
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
20202024
Equity ratio
67.9%
This company
38.2%
Market median
+78% vs market
20202024
Return on equity
11.8%
This company
18.4%
Market median
+36% vs market
20202024
Net profit margin
4.3%
This company
8.1%
Market median
-47% vs market
20202024
Asset turnover
1.84×
This company
1.12×
Market median
+64% vs market
20202024
Debt / equity
0.47×
This company
0.62×
Market median
+24% 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) | ||
TM Founder | Founder | 2019 |
BR Management | Management | 2019 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Chairman | 2021 | |
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Former (3) | ||
| Board of Directors | 2019 – 2021 | |
| Board of Directors | 2019 – 2019 | |
| Board of Directors | 2019 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 | |
| Company | 50–66.65% | 50–66.65% | 2019 |
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Artes ApS
Forsorgshjem Artes Viborg ApS Board members of Forsorgshjem Artes Viborg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tommy Madsen | Founder | 0 companies |
| Brian Ritz Morosi-Jørgensen | Management | 0 companies |
| Jens Zacho Rasmussen | Deputy Chairman | 0 companies |
| Nick Treff Christiansen | Board of Directors | 0 companies |
| Else Marie Kristiansen | Board of Directors | 0 companies |
| Rasmus Joachim Deichmann Bisgaard | Board of Directors | 0 companies |
| Per Birch | Chairman | 0 companies |
| Leif Christensen | Board of Directors | 0 companies |