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Artes Care ApS
APS
Active
CVR 41548282
Klokkestøbervej 31A, 8800
Viborg
Other residential care activities n.e.c.
·
NACE 8799
Est. 2020 · 5 years old
8 employees
www.artes.dk
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Artes Care ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
0M
2021
3M
2022
4M
2023
4M
2024
EBITDA
DKK millions
3M
1M
0M
-1M
-3M
-2M
2021
0M
+100%
2022
2M
+200%
2023
2M
0%
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Gross profit
-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
Balance sheet
DKK thousands
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
Financial ratios
5-year trend
EBITDA margin (of gross profit)
49.1%
This company
2021
2024
Equity ratio
70.0%
This company
38.2%
Market median
+83% vs market
2021
2024
Return on equity
126.0%
This company
18.4%
Market median
+585% vs market
2021
2024
Net profit margin (of gross profit)
38.0%
This company
2021
2024
Asset turnover (of gross profit)
2.32×
This company
2021
2024
Debt / equity
0.43×
This company
0.62×
Market median
+31% vs market
2021
2024
Annual reports & filings
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 2020-07-28 – 2021-12-31
View
PDF
More on Artes Care ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network