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Shelter Forsorgshjem Aps
APS
Active
CVR 40620893
Haderslevvej 21, 6200
Aabenraa
Other residential care activities n.e.c.
· NACE 8799
Est. 2019
17 employees
http://shelterforsorgshjem.dk/
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Shelter Forsorgshjem Aps
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
5M
2021
5M
2022
6M
2023
6M
2024
6M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
0M
2022
1M
2023
1M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
4.857
5.404
5.784
5.800
5.823
Staff expenses
-4.789
-4.966
-5.165
-5.182
-5.275
EBITDA
67
438
618
618
549
Depreciation & amort.
-211
-125
-125
-131
-78
EBIT
-144
313
493
487
471
Net financials
1
-6
-9
8
-10
Profit before tax
-143
307
484
495
461
Tax
-25
74
127
111
104
Net profit
-118
233
357
384
357
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
656
1.239
1.352
1.719
1.868
Equity
143
850
808
1.192
1.549
Long-term debt
24
0
0
0
0
Short-term debt
488
389
532
527
320
Total debt
513
389
532
527
320
Financial ratios
5-year trend
EBITDA margin
9.4%
This company
15.8%
Market median
-41% vs market
2021
2025
Equity ratio
82.9%
This company
38.2%
Market median
+117% vs market
2021
2025
Return on equity
23.1%
This company
18.4%
Market median
+26% vs market
2021
2025
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
2021
2025
Asset turnover
3.12×
This company
1.12×
Market median
+179% vs market
2021
2025
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on Shelter Forsorgshjem Aps
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
