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APSActiveCVR 41548282Klokkestøbervej 31AOther residential care activities n.e.c. · NACE 8799Est. 20207 employeeswww.artes.dk
Revenue 2024
DKK 4,1M
+11% vs 2023
EBITDA margin
49.1%
+23% vs 2023
Equity ratio
70.0%
Financial strength
Net profit 2024
DKK 1,6M
+41% vs 2023
| Revenue | DKK 4,1M | +11% |
| EBITDA | DKK 2M | +23% |
| Net profit | DKK 1,6M | +41% |
| Total assets | DKK 1,8M | +72% |
| Equity | DKK 1,2M | +484% |
| Employees | 7 | — |
Legal name
Artes Care ApS
CVR number
41548282
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
28. juli 2020
Share capital
DKK 40.000
Employees
7 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
at drive kvindekrisecenter samt hermed beslægtet virksomhed
Address
Klokkestøbervej 31A
Phone
+4531448959
Email
kontakt@artes.dk
Website
www.artes.dk
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| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | -27 | 2.616 | 3.671 | 4.091 |
| Staff expenses | -1.828 | -2.188 | -2.033 | -2.082 |
| EBITDA | -1.855 | 428 | 1.638 | 2.009 |
| Depreciation & amort. | -133 | -222 | -222 | -0 |
| EBIT | -1.988 | 206 | 1.416 | 2.009 |
| Net financials | -50 | -39 | 0 | -12 |
| Profit before tax | -2.037 | 168 | 1.416 | 1.997 |
| Tax | -441 | 37 | 311 | 442 |
| Net profit | -1.596 | 131 | 1.104 | 1.555 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 2.108 | 1.036 | 1.026 | 1.762 |
| Equity | -1.556 | -1.426 | -321 | 1.234 |
| Long-term debt | 3.270 | 2.352 | 769 | 0 |
| Short-term debt | 395 | 71 | 572 | 529 |
| Total debt | 3.664 | 2.423 | 1.341 | 529 |
EBITDA margin
49.1%
This company
15.8%
Market median
+211% vs market
20212024
Equity ratio
70.0%
This company
38.2%
Market median
+83% vs market
20212024
Return on equity
126.0%
This company
18.4%
Market median
+585% vs market
20212024
Net profit margin
38.0%
This company
8.1%
Market median
+369% vs market
20212024
Asset turnover
2.32×
This company
1.12×
Market median
+107% vs market
20212024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
20212024
- 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 2020-07-28 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BR Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Artes ApS | Company | 100.0% | 100.0% | 2020 |
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Artes ApS
Artes Care ApS Board members of Artes Care ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Brian Ritz Morosi-Jørgensen | Management | 0 companies |
| Jens Zacho Rasmussen | Deputy Chairman | 0 companies |
| Nick Treff Christiansen | Board of Directors | 0 companies |
| Else Marie Kristiansen | Board of Directors | 0 companies |
| Per Birch | Chairman | 0 companies |
| Leif Christensen | Board of Directors | 0 companies |