Riskpilot← Back to searchSign inGet full accessActivemotion Klinik & Hospital ApS
APSActiveCVR 42033804Svanemøllevej 77, st.Hospital activities · NACE 8610Est. 20212 employees
Revenue 2024
DKK 8,8M
+519% vs 2023
EBITDA margin
60.6%
+378% vs 2023
Equity ratio
45.6%
Financial strength
Net profit 2024
DKK 4,1M
+364% vs 2023
| Revenue | DKK 8,8M | +519% |
| EBITDA | DKK 5,3M | +378% |
| Net profit | DKK 4,1M | +364% |
| Total assets | DKK 12,5M | +130% |
| Equity | DKK 5,7M | +264% |
| Employees | 2 | — |
Legal name
Activemotion Klinik & Hospital ApS
CVR number
42033804
Legal form
Anpartsselskab
NACE code
8610 · Hospital activities
Founded
18. januar 2021
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med en direktør.
Company purpose
Selskabets formål er at drive kirurgisk klinik og hospitalsvirksomhed samt anden virksomhed, der efter bestyrelsens skøn står i forbindelse hermed
Address
Svanemøllevej 77, st.
Phone
+4549492625
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 | 4.138 | 4.408 | 1.426 | 8.821 |
| Staff expenses | -2.203 | -2.207 | -3.350 | -3.473 |
| EBITDA | 1.935 | 2.201 | -1.924 | 5.349 |
| Depreciation & amort. | -16 | -16 | -16 | -16 |
| EBIT | 1.918 | 2.184 | -1.941 | 5.332 |
| Net financials | -2 | -12 | -4 | -98 |
| Profit before tax | 1.916 | 2.172 | -1.945 | 5.234 |
| Tax | 424 | 481 | -385 | 1.119 |
| Net profit | 1.491 | 1.691 | -1.560 | 4.116 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 2.447 | 5.703 | 5.417 | 12.452 |
| Equity | 1.531 | 3.222 | 1.562 | 5.678 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 915 | 2.480 | 3.855 | 6.774 |
| Total debt | 915 | 2.480 | 3.855 | 6.774 |
EBITDA margin
60.6%
This company
15.8%
Market median
+284% vs market
20212024
Equity ratio
45.6%
This company
38.2%
Market median
+19% vs market
20212024
Return on equity
72.5%
This company
18.4%
Market median
+294% vs market
20212024
Net profit margin
46.7%
This company
8.1%
Market median
+477% vs market
20212024
Asset turnover
0.71×
This company
1.12×
Market median
-37% vs market
20212024
Debt / equity
1.19×
This company
0.62×
Market median
-92% 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 2021-01-18 – 2021-12-31
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
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OSJ Holding ApS
Activemotion Klinik & Hospital ApS Board members of Activemotion Klinik & Hospital ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Gustav Steen Christensen | Board of Directors | 0 companies |
| Ole Steen Jørgensen | Chairman | 0 companies |
| Benedicte Kondrup Maul | Board of Directors | 0 companies |
| Harald Stouby Jørgensen | Board of Directors | 0 companies |