Riskpilot← Back to searchSign inGet full accessSundplejen Aarhus ApS
APSActiveCVR 40697306Haslegårdsvej 10Nursing and midwifery activities · NACE 8694Est. 201910 employees
Revenue 2024
DKK 6,8M
+31% vs 2023
EBITDA margin
3.9%
+7% vs 2023
Equity ratio
-27.4%
Financial strength
Net profit 2024
DKK 133K
+25% vs 2023
| Revenue | DKK 6,8M | +31% |
| EBITDA | DKK 263K | +7% |
| Net profit | DKK 133K | +25% |
| Total assets | DKK 4,4M | -21% |
| Equity | DKK -1,2M | +10% |
| Employees | 10 | — |
Legal name
Sundplejen Aarhus ApS
CVR number
40697306
Legal form
Anpartsselskab
NACE code
8694 · Nursing and midwifery activities
Founded
5. august 2019
Share capital
DKK 50.000
Employees
10 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktionen.
Company purpose
Virksomhedens formål er at drive virksomhed inden for pleje- og sundhedssektoren, samt aktiviteter i tilknytning hertil.
Address
Haslegårdsvej 10
Phone
+4522745615
Email
info@sundplejen.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 | 2.094 | 2.757 | 3.917 | 5.169 | 6.785 |
| Staff expenses | -1.512 | -2.477 | -6.081 | -4.922 | -6.522 |
| EBITDA | 581 | 280 | -2.163 | 247 | 263 |
| Depreciation & amort. | -18 | -18 | -16 | -19 | -0 |
| EBIT | 563 | 262 | -2.179 | 228 | 263 |
| Net financials | -1 | -9 | -33 | -69 | -74 |
| Profit before tax | 562 | 253 | -2.212 | 158 | 189 |
| Tax | 124 | 56 | -483 | 52 | 56 |
| Net profit | 438 | 197 | -1.729 | 107 | 133 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.517 | 2.095 | 3.021 | 5.557 | 4.378 |
| Equity | 494 | 291 | -1.438 | -1.331 | -1.198 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.022 | 1.804 | 4.458 | 6.888 | 5.576 |
| Total debt | 1.022 | 1.804 | 4.458 | 6.888 | 5.576 |
EBITDA margin
3.9%
This company
15.8%
Market median
-75% vs market
20202024
Equity ratio
-27.4%
This company
38.2%
Market median
-172% vs market
20202024
Return on equity
13309800.0%
This company
18.4%
Market median
+72335770% vs market
20202024
Net profit margin
2.0%
This company
8.1%
Market median
-75% vs market
20202024
Asset turnover
1.55×
This company
1.12×
Market median
+38% vs market
20202024
Debt / equity
4.66×
This company
0.62×
Market median
-652% 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) | ||
JR Chief Executive Officer | Chief Executive Officer | 2024 |
VD Management | Management | 2019 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
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PlejePro Holding ApS
Sundplejen Aarhus ApS Board members of Sundplejen Aarhus ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Roskilde | Chief Executive Officer | 0 companies |
| Valentina Demiraj | Management | 0 companies |