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Carelink Pleje Esbjerg ApS
APS
Active
CVR 41820926
Randersvej 30, 6700
Esbjerg
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2020 · 5 years old
82 employees
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Social work activities without accommodation for older persons or persons with disabilities
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Carelink Pleje Esbjerg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
30M
22M
15M
7M
0M
2021: 3M
3M
2021
2022: 6M (+100% vs 2021)
6M
+100%
2022
2023: 4M (-33% vs 2022)
4M
-33%
2023
2024: 2M (-50% vs 2023)
2M
-50%
2024
2025: 24M (+1100% vs 2024)
24M
+1100%
2025
EBITDA
DKK millions
2M
1M
-1M
-2M
-3M
2021: 0M
0M
2021
2022: 0M
0M
2022
2023: -1M
-1M
2023
2024: -2M (-100% vs 2023)
-2M
-100%
2024
2025: 1M (+150% vs 2024)
1M
+150%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
24.105
2.494
3.947
6.225
3.474
Staff expenses
-22.910
-0
-0
-0
-0
EBITDA
1.195
-1.970
-1.144
486
140
Depreciation & amort.
-628
-0
-0
-0
-0
EBIT
568
-1.970
-1.144
486
140
Net financials
-195
-17
-16
-44
-48
Profit before tax
373
-1.987
-1.160
442
92
Tax
82
-436
-255
98
22
Net profit
291
-1.551
-905
344
70
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
5.823
3.078
5.663
5.931
6.666
Equity
-1.651
-1.942
-391
515
170
Long-term debt
448
0
0
0
0
Short-term debt
7.025
5.019
6.041
5.416
6.496
Total debt
7.473
5.019
6.041
5.416
6.496
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5,0 %
This company
2021
2025
Equity ratio
-28,3 %
This company
38,2 %
Market median
This company
Market median
174% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin (of gross profit)
1,2 %
This company
2021
2025
Asset turnover (of gross profit)
4,14×
This company
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
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 2020-11-05 – 2021-12-31
View
PDF
More on Carelink Pleje Esbjerg ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
