Riskpilot← Back to searchSign inGet full accessAllerød krisecenter ApS
APSActiveCVR 41011335Vrålyngen 6Other residential care activities n.e.c. · NACE 8799Est. 201910 employees
Revenue 2024
DKK 5,5M
+44% vs 2023
EBITDA margin
16.1%
+285% vs 2023
Equity ratio
-11.5%
Financial strength
Net profit 2024
DKK 406K
+837% vs 2023
| Revenue | DKK 5,5M | +44% |
| EBITDA | DKK 883K | +285% |
| Net profit | DKK 406K | +837% |
| Total assets | DKK 2,5M | +27% |
| Equity | DKK -291K | +58% |
| Employees | 10 | — |
Legal name
Allerød krisecenter ApS
CVR number
41011335
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
15. december 2019
Share capital
DKK 40.002
Employees
10 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen i forening
Company purpose
Selskabets formål er at drive krisecenter, samt enhver i forbindelse hermed stående virksomhed.
Address
Vrålyngen 6
Email
kontakt@alleroedkrisecenter.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 | -80 | -363 | 2.137 | 3.793 | 5.474 |
| Staff expenses | -0 | -0 | -2.375 | -3.563 | -4.591 |
| EBITDA | -80 | -363 | -238 | 230 | 883 |
| Depreciation & amort. | -0 | -0 | -131 | -219 | -256 |
| EBIT | -80 | -363 | -369 | 10 | 627 |
| Net financials | 0 | -2 | -59 | -81 | -106 |
| Profit before tax | -80 | -365 | -429 | -71 | 521 |
| Tax | -18 | -80 | -94 | -15 | 115 |
| Net profit | -63 | -285 | -334 | -55 | 406 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 477 | 524 | 1.792 | 2.001 | 2.537 |
| Equity | -23 | -307 | -642 | -697 | -291 |
| Long-term debt | 0 | 0 | 0 | 2.038 | 1.800 |
| Short-term debt | 500 | 832 | 2.433 | 659 | 1.028 |
| Total debt | 500 | 832 | 2.433 | 2.697 | 2.828 |
EBITDA margin
16.1%
This company
15.8%
Market median
+2% vs market
20202024
Equity ratio
-11.5%
This company
38.2%
Market median
-130% vs market
20202024
Return on equity
40623000.0%
This company
18.4%
Market median
+220777074% vs market
20202024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20202024
Asset turnover
2.16×
This company
1.12×
Market median
+93% vs market
20202024
Debt / equity
9.73×
This company
0.62×
Market median
-1469% 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 2019-12-15 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
GK Management | Management | 2020 | — | — |
OK Management | Management | 2019 | — | — |
SE Management | Management | 2019 | — | — |
AK Founder | Founder | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2021 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Insaf Holding ApS | Company | 50.0% | 50.0% | 2020 |
A.S.I. Holding ApS | Company | 50.0% | 50.0% | 2020 |
Kizil Elma Holding ApS | Company | 33.3% | 33.3% | 2020 |
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A.S.I. Holding ApS
Allerød krisecenter ApS Board members of Allerød krisecenter ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gürhan Karakus | Management | 0 companies |
| Omar Khayat | Management | 0 companies |
| Said El Faquiri | Management | 0 companies |
| Ahmet Köse | Founder | 0 companies |
| Mille Bæk | Board of Directors | 0 companies |
| Janne Fabricius | Board of Directors | 0 companies |
| Jakob Schiøtt | Chairman | 0 companies |
| Anne-Marie Wulf | Board of Directors | 0 companies |
| Anja Piening | Board of Directors | 0 companies |
| Stine Yoon Hansen | Board of Directors | 0 companies |