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Shelter - Det Sociale Fundament ApS
APS
Active
CVR 41987839
Haderslevvej 21, 6200
Aabenraa
Other social work activities without accommodation n.e.c.
· NACE 8899
Est. 2020
5 employees
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Shelter - Det Sociale Fundament ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
1M
2023
2M
2024
2M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
0M
2023
1M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
884
1.750
858
1.639
2.081
Staff expenses
-474
-822
-567
-795
-1.089
EBITDA
409
928
291
845
992
Depreciation & amort.
-13
-0
-0
-0
-0
EBIT
396
928
291
845
992
Net financials
9
4
-7
-1
7
Profit before tax
405
932
284
844
999
Tax
91
205
64
186
222
Net profit
314
727
220
658
777
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
434
1.016
485
1.036
1.565
Equity
354
781
351
859
1.185
Long-term debt
0
0
0
0
0
Short-term debt
80
235
135
178
380
Total debt
80
235
135
178
380
Financial ratios
5-year trend
EBITDA margin
47.7%
This company
15.8%
Market median
+202% vs market
2021
2025
Equity ratio
75.7%
This company
38.2%
Market median
+98% vs market
2021
2025
Return on equity
65.5%
This company
18.4%
Market median
+256% vs market
2021
2025
Net profit margin
37.3%
This company
8.1%
Market median
+360% vs market
2021
2025
Asset turnover
1.33×
This company
1.12×
Market median
+19% vs market
2021
2025
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
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 2020-12-21 – 2021-12-31
View
PDF
More on Shelter - Det Sociale Fundament ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
