Riskpilot← Back to searchSign inGet full accessOpholdsstedet Forza ApS
APSActiveCVR 42196932Sæddingvej 15Other residential care activities n.e.c. · NACE 8799Est. 202113 employees
Revenue 2024
DKK 4M
+16% vs 2023
EBITDA margin
23.7%
+346% vs 2023
Equity ratio
-26.4%
Financial strength
Net profit 2024
DKK 602K
+424% vs 2023
| Revenue | DKK 4M | +16% |
| EBITDA | DKK 955K | +346% |
| Net profit | DKK 602K | +424% |
| Total assets | DKK 2,6M | +0% |
| Equity | DKK -676K | +47% |
| Employees | 13 | — |
Legal name
Opholdsstedet Forza ApS
CVR number
42196932
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
8. marts 2021
Share capital
DKK 40.000
Employees
13 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med tre
bestyrelsesmedlemmer.
Company purpose
Selskabets formål er at drive socialpædagogiske opholdssteder og at støtte socialt truede
unge ved at drive i institution i overensstemmelse med servicelovens regler og i henhold til
godkendelse fra sociale tilsyn. Det er videre et formål, at drive boformer, der er egnet til
midlertidig eller længerevarende ophold, til personer som pga. nedsat fysisk eller psykisk
funktionsevne har behov for støtte. Endvidere er formålet at udfører socialpædagogisk
arbejde inden for beslægtede område. Det henhører under formålet at erhverve fast
ejendom.
Address
Sæddingvej 15
Phone
+4528976935
Email
rg@opholdsstedetforza.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 | -79 | 307 | 3.486 | 4.036 |
| Staff expenses | -0 | -948 | -3.272 | -3.081 |
| EBITDA | -79 | -640 | 214 | 955 |
| Depreciation & amort. | -21 | -159 | -81 | -124 |
| EBIT | -100 | -799 | 133 | 831 |
| Net financials | -52 | -180 | -319 | -229 |
| Profit before tax | -152 | -979 | -186 | 602 |
| Tax | -0 | -0 | -0 | -0 |
| Net profit | -152 | -979 | -186 | 602 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 2.343 | 2.895 | 2.563 | 2.562 |
| Equity | -112 | -1.092 | -1.277 | -676 |
| Long-term debt | 0 | 0 | 2.143 | 2.044 |
| Short-term debt | 2.456 | 3.986 | 1.697 | 1.194 |
| Total debt | 2.456 | 3.986 | 3.841 | 3.238 |
EBITDA margin
23.7%
This company
15.8%
Market median
+50% vs market
20212024
Equity ratio
-26.4%
This company
38.2%
Market median
-169% vs market
20212024
Return on equity
60150500.0%
This company
18.4%
Market median
+326904791% vs market
20212024
Net profit margin
14.9%
This company
8.1%
Market median
+84% vs market
20212024
Asset turnover
1.58×
This company
1.12×
Market median
+41% vs market
20212024
Debt / equity
4.79×
This company
0.62×
Market median
-673% 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 2021-03-08 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
RG Chief Executive Officer | Chief Executive Officer | 2025 |
BR Founder | Founder | 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2026 | |
| Chairman | 2026 | |
| Board of Directors | 2023 | |
| Former (5) | ||
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2022 – 2026 | |
| Chairman | 2023 – 2026 | |
| Chairman | 2021 – 2022 | |
| Board of Directors | 2024 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2025 | |
| Company | 20–24.99% | 20–24.99% | 2025 | |
| Individual | 50–66.65% | 50–66.65% | 2021 |
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A.P. Rømer Holding ApS
Opholdsstedet Forza ApS Board members of Opholdsstedet Forza ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Rasmus Gammelgaard | Chief Executive Officer | 0 companies |
| Bo Rasmussen | Founder | 0 companies |
| Mogens Falkesgaard Hansen | Board of Directors | 0 companies |
| Carina Lund | Board of Directors | 0 companies |
| Rasmus Sylwest Bendtsen | Chairman | 0 companies |
| Anny Dueholm Danekilde | Chairman | 0 companies |
| Victor Ferdinand Gregersen | Board of Directors | 0 companies |
| Hanne Margrethe Albinus | Board of Directors | 0 companies |
| Huno Kjærsgaard Jensen | Chairman | 0 companies |
| Maja Lyder Nielsen | Board of Directors | 0 companies |