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Social-assistance ApS
APS
Active
CVR 41520604
Lynghøjvej 13
Other social work activities without accommodation n.e.c. · NACE 8899
Est. 2020
1 employees
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Full Risika report
Overview
Financials
People & ownership
Related companies
Revenue 2025
DKK 1,3M
-73% vs 2024
EBITDA margin
-17.7%
-112% vs 2024
Equity ratio
95.2%
Financial strength
Net profit 2025
DKK -428K
-126% vs 2024
EBITDA — year on year
DKK millions
0M
1M
1M
2M
3M
1M
2021
2M
+100%
2022
2M
0%
2023
2M
0%
2024
0M
-100%
2025
Key figures
Annual report 2025
Revenue
DKK 1,3M
-73%
EBITDA
DKK -231K
-112%
Net profit
DKK -428K
-126%
Total assets
DKK 3,2M
-34%
Equity
DKK 3,1M
-30%
Employees
1
—
Company information
Legal name
Social-assistance ApS
CVR number
41520604
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
14. juli 2020
Share capital
DKK 40.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør eller af den samlede direktion.
Company purpose
Selskabets formål er at yde pædagogisk vikarservice og dermed beslægtet virksomhed.
Contact
Address
Lynghøjvej 13
Phone
+4530639360
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
Visit risika.com
Explore
Companies in Other social work activities without accommodation n.e.c.
Companies in Favrskov
All Denmark companies
Revenue
DKK millions
0M
2M
3M
5M
7M
2M
2021
5M
2022
6M
2023
5M
2024
1M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
2M
2023
2M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.032
4.559
5.602
4.848
1.309
Staff expenses
-1.221
-2.682
-3.540
-2.934
-701
EBITDA
811
1.876
2.062
1.914
-231
Depreciation & amort.
-10
-41
-63
-69
-64
EBIT
801
1.835
1.999
1.845
-295
Net financials
-19
-62
-56
255
3
Profit before tax
781
1.773
1.943
2.100
-293
Tax
174
400
456
482
135
Net profit
607
1.373
1.487
1.618
-428
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.970
4.517
5.818
4.861
3.232
Equity
647
2.020
3.154
4.405
3.078
Long-term debt
1.922
1.869
1.845
45
0
Short-term debt
401
627
819
409
155
Total debt
2.323
2.497
2.664
454
155
Financial ratios
5-year trend
EBITDA margin
-17.7%
This company
15.8%
Market median
-212% vs market
2021
2025
Equity ratio
95.2%
This company
38.2%
Market median
+149% vs market
2021
2025
Return on equity
-13.9%
This company
18.4%
Market median
-176% vs market
2021
2025
Net profit margin
-32.7%
This company
8.1%
Market median
-504% vs market
2021
2025
Asset turnover
0.41×
This company
1.12×
Market median
-63% vs market
2021
2025
Debt / equity
0.05×
This company
0.62×
Market median
+92% 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 2020-07-14 – 2021-12-31
View
PDF
Management
Actively employed in the business
No data on file.
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Jakob Salling
Individual
33.3%
33.3%
2020
Thomas Hjortshøj
Individual
33.3%
33.3%
2020
Jesper Damgaard
Individual
33.3%
33.3%
2020
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Social-assistance ApS also hold positions in
0
other companies.
Person
Role here
Other companies