Riskpilot← Back to searchSign inGet full accessOrganisation for Social Indsats ApS
APSBankruptCVR 41095474Adelgade 28, 1.Other residential care activities n.e.c. · NACE 8799Est. 20203 employees
Revenue 2022
DKK 10,2M
+36% vs 2021
EBITDA margin
-1.0%
-115% vs 2021
Equity ratio
3.8%
Financial strength
Net profit 2022
DKK -181K
-140% vs 2021
| Revenue | DKK 10,2M | +36% |
| EBITDA | DKK -106K | -115% |
| Net profit | DKK -181K | -140% |
| Total assets | DKK 2,2M | -5% |
| Equity | DKK 84K | -68% |
| Employees | 3 | — |
Legal name
Organisation for Social Indsats ApS
CVR number
41095474
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
16. januar 2020
Share capital
DKK 40.000
Employees
3 (FTE)
VAT registered
No
Audit selected
No
Last report
2022-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Address
Adelgade 28, 1.
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 |
|---|---|---|---|
| Revenue | 2.233 | 7.486 | 10.169 |
| Staff expenses | -2.487 | -6.799 | -10.275 |
| EBITDA | -254 | 687 | -106 |
| Depreciation & amort. | -25 | -107 | -108 |
| EBIT | -279 | 580 | -214 |
| Net financials | -6 | -8 | -15 |
| Profit before tax | -284 | 572 | -229 |
| Tax | -63 | 125 | -48 |
| Net profit | -222 | 447 | -181 |
| Item | 2020 | 2021 | 2022 |
|---|---|---|---|
| Total assets | 1.082 | 2.320 | 2.215 |
| Equity | -182 | 265 | 84 |
| Long-term debt | 0 | 174 | 0 |
| Short-term debt | 1.264 | 1.879 | 2.131 |
| Total debt | 1.264 | 2.053 | 2.131 |
EBITDA margin
-1.0%
This company
15.8%
Market median
-106% vs market
20202022
Equity ratio
3.8%
This company
38.2%
Market median
-90% vs market
20202022
Return on equity
-215.6%
This company
18.4%
Market median
-1272% vs market
20202022
Net profit margin
-1.8%
This company
8.1%
Market median
-122% vs market
20202022
Asset turnover
4.59×
This company
1.12×
Market median
+310% vs market
20202022
Debt / equity
25.40×
This company
0.62×
Market median
-3997% vs market
20202022
| Name | Role | Member since |
|---|---|---|
| Former (1) | ||
RB Management | Management | 2020 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (12) | ||
| Chairman | 2021 – 2023 | |
| Chairman | 2023 – 2024 | |
| Board of Directors | 2020 – 2020 | |
| Deputy Chairman | 2020 – 2020 | |
| Board of Directors | 2020 – 2020 | |
| Chairman | 2020 – 2020 | |
| Chairman | 2023 – 2023 | |
| Chairman | 2020 – 2021 | |
| Board of Directors | 2021 – 2023 | |
| Deputy Chairman | 2020 – 2021 | |
| Board of Directors | 2021 – 2024 | |
| Deputy Chairman | 2020 – 2020 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
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No registered parent or subsidiaries
Board members of Organisation for Social Indsats ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rie Bo Kanstrup | Management | 0 companies |
| Peter Damsgaard Møller | Chairman | 0 companies |
| Jens Ole Thomsen | Chairman | 0 companies |
| Anne Grethe Nielsen | Board of Directors | 0 companies |
| Carsten Mikkelsen | Deputy Chairman | 0 companies |
| Marianne Solberg Eiby | Board of Directors | 0 companies |
| Lillian Bjerggaard Kristensen | Chairman | 0 companies |
| Annette Solskov Jensen | Chairman | 0 companies |
| Else Marie Kristiansen | Chairman | 0 companies |
| Kaveh Shamshiri-Petersen | Board of Directors | 0 companies |
| Leif Christensen | Deputy Chairman | 0 companies |
| Anne Mette Ovesen | Board of Directors | 0 companies |
| Martin Vestergaard Andersen | Deputy Chairman | 0 companies |