Riskpilot← Back to searchSign inGet full accessVestaRAM ApS
APSActiveCVR 41801646Fabrikvej 11BOther residential care activities n.e.c. · NACE 8799Est. 202017 employeeshttps://www.vestaram.dk
Revenue 2024
DKK 10,1M
+37% vs 2023
EBITDA margin
12.9%
+121% vs 2023
Equity ratio
53.0%
Financial strength
Net profit 2024
DKK 814K
+112% vs 2023
| Revenue | DKK 10,1M | +37% |
| EBITDA | DKK 1,3M | +121% |
| Net profit | DKK 814K | +112% |
| Total assets | DKK 3,2M | +46% |
| Equity | DKK 1,7M | +94% |
| Employees | 17 | — |
Legal name
VestaRAM ApS
CVR number
41801646
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
28. oktober 2020
Share capital
DKK 40.200
Employees
17 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede direktion eller af den samlede bestyrelse.
Company purpose
Selskabets formål er er at drive virksomhed med ydelse af sociale indsatser, herunder drift af kvindekrisecenter efter § 109 i lov om social service samt hermed beslægtet virksomhed efter bestyrelsens skøn.
Address
Fabrikvej 11B
Phone
+4550900061
Email
kontakt@vestaram.dk
Website
https://www.vestaram.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 3.832 | 5.986 | 7.353 | 10.075 |
| Staff expenses | -3.561 | -5.566 | -6.764 | -8.777 |
| EBITDA | 271 | 420 | 588 | 1.297 |
| Depreciation & amort. | -16 | -25 | -58 | -182 |
| EBIT | 255 | 395 | 531 | 1.115 |
| Net financials | -30 | -10 | -33 | -52 |
| Profit before tax | 225 | 385 | 498 | 1.063 |
| Tax | 51 | 86 | 115 | 249 |
| Net profit | 174 | 299 | 383 | 814 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 1.223 | 1.436 | 2.178 | 3.178 |
| Equity | 214 | 514 | 869 | 1.683 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 1.008 | 879 | 1.219 | 1.412 |
| Total debt | 1.008 | 879 | 1.219 | 1.412 |
EBITDA margin
12.9%
This company
15.8%
Market median
-18% vs market
20212024
Equity ratio
53.0%
This company
38.2%
Market median
+39% vs market
20212024
Return on equity
48.4%
This company
18.4%
Market median
+163% vs market
20212024
Net profit margin
8.1%
This company
8.1%
Market median
+0% vs market
20212024
Asset turnover
3.17×
This company
1.12×
Market median
+183% vs market
20212024
Debt / equity
0.89×
This company
0.62×
Market median
+44% 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 2020-10-28 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MJ Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2024 | |
| Individual | 50.0% | 50.0% | 2024 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of VestaRAM ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Malan Jacobsen | Management | 0 companies |
| Leon Ludovicus Arendje Rokx | Board of Directors | 0 companies |
| Gitte Schultz | Board of Directors | 0 companies |
| Steen Wæver Poulsen | Chairman | 0 companies |
| Christian Steenfat | Board of Directors | 0 companies |
| Helene Gamst Andersen | Board of Directors | 0 companies |