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Artes Home ApS
APS
Active
CVR 41783966
Klokkestøbervej 31A
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720
Est. 2020
30 employees
www.artes.dk
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 13,4M
+112% vs 2023
EBITDA margin
11.6%
+671% vs 2023
Equity ratio
11.4%
Financial strength
Net profit 2024
DKK 806K
+480% vs 2023
EBITDA — year on year
DKK millions
0M
1M
1M
2M
3M
0M
2021
0M
0%
2022
0M
0%
2023
2M
+200%
2024
Key figures
Annual report 2024
Revenue
DKK 13,4M
+112%
EBITDA
DKK 1,6M
+671%
Net profit
DKK 806K
+480%
Total assets
DKK 7,6M
+122%
Equity
DKK 858K
+1553%
Employees
30
—
Company information
Legal name
Artes Home ApS
CVR number
41783966
Legal form
Anpartsselskab
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
22. oktober 2020
Share capital
DKK 40.000
Employees
30 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren i forening med et bestyrelsesmedlem, af to bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er anbringelse for landets kommuner, rådgivning og støttebehov under servicelovens § 101, § 104, § 107 og § 108
Contact
Address
Klokkestøbervej 31A
Phone
+4531448959
Email
kontakt@artes.dk
Website
www.artes.dk
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Revenue
DKK millions
0M
4M
7M
11M
15M
1M
2021
4M
2022
6M
2023
13M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
0M
2021
0M
2022
0M
2023
2M
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
1.348
3.862
6.322
13.384
Staff expenses
-1.112
-3.806
-6.593
-11.833
EBITDA
236
56
-271
1.551
Depreciation & amort.
-0
-0
-0
-518
EBIT
236
56
-271
1.033
Net financials
-1
-3
-1
-0
Profit before tax
235
53
-272
1.033
Tax
53
12
-60
227
Net profit
183
42
-212
806
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
1.462
1.562
3.403
7.555
Equity
223
264
52
858
Long-term debt
0
0
0
0
Short-term debt
1.239
1.298
3.345
6.335
Total debt
1.239
1.298
3.345
6.335
Financial ratios
5-year trend
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
2021
2024
Equity ratio
11.4%
This company
38.2%
Market median
-70% vs market
2021
2024
Return on equity
94.0%
This company
18.4%
Market median
+411% vs market
2021
2024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
2021
2024
Asset turnover
1.77×
This company
1.12×
Market median
+58% vs market
2021
2024
Debt / equity
7.81×
This company
0.62×
Market median
-1160% 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 2020-10-22 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
BR
Brian Ritz Morosi-Jørgensen
Management
Management
2020
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
JZ
Jens Zacho Rasmussen
Deputy Chairman
2022
—
—
NT
Nick Treff Christiansen
Board of Directors
2022
—
—
PB
Per Birch
Chairman
2022
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Artes ApS
Company
100.0%
100.0%
2020
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Company hierarchy
Artes ApS
Artes Home ApS
(this company)
Board network connections
Board members of Artes Home 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
Per Birch
Chairman
0 companies