Riskpilot← Back to searchSign inGet full accessFeriekoloni Stenbjerg ApS
APSActiveCVR 42260363Funder Bygade 20Other residential care activities n.e.c. · NACE 8799Est. 20219 employees
Revenue 2024
DKK 2,5M
+68% vs 2023
EBITDA margin
-14.7%
+50% vs 2023
Equity ratio
-100.3%
Financial strength
Net profit 2024
DKK -316K
+63% vs 2023
| Revenue | DKK 2,5M | +68% |
| EBITDA | DKK -368K | +50% |
| Net profit | DKK -316K | +63% |
| Total assets | DKK 1,9M | +24% |
| Equity | DKK -1,9M | -20% |
| Employees | 9 | — |
Legal name
Feriekoloni Stenbjerg ApS
CVR number
42260363
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
28. marts 2021
Share capital
DKK 40.000
Employees
9 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af den samlede bestyrelse
Company purpose
Selskabets formål er at drive virksomhed med levering af ydelser indenfor sundhedsområdet primært efter servicelovens § 66 og 107, samt hvad der efter ledelsens skøn er forbundet hermed
Address
Funder Bygade 20
Phone
+4586817376
Email
helle@opholdssteder.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 | 826 | 3.203 | 1.495 | 2.507 |
| Staff expenses | -1.342 | -3.410 | -2.236 | -2.875 |
| EBITDA | -516 | -207 | -740 | -368 |
| Depreciation & amort. | -8 | -8 | -114 | -125 |
| EBIT | -525 | -215 | -854 | -493 |
| Net financials | -10 | -2 | -0 | -0 |
| Profit before tax | -535 | -217 | -854 | -493 |
| Tax | -117 | 117 | -0 | -177 |
| Net profit | -417 | -334 | -854 | -316 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 940 | 831 | 1.515 | 1.877 |
| Equity | -377 | -712 | -1.566 | -1.882 |
| Long-term debt | 0 | 0 | 0 | 0 |
| Short-term debt | 1.317 | 1.543 | 3.081 | 3.759 |
| Total debt | 1.317 | 1.543 | 3.081 | 3.759 |
EBITDA margin
-14.7%
This company
15.8%
Market median
-193% vs market
20212024
Equity ratio
-100.3%
This company
38.2%
Market median
-363% vs market
20212024
Return on equity
-31612600.0%
This company
18.4%
Market median
-171807709% vs market
20212024
Net profit margin
-12.6%
This company
8.1%
Market median
-256% vs market
20212024
Asset turnover
1.34×
This company
1.12×
Market median
+20% vs market
20212024
Debt / equity
2.00×
This company
0.62×
Market median
-223% 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 2021-03-28 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JD Management | Management | 2021 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2022 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Jesper Dige Holding II ApS | Company | 100.0% | 100.0% | 2021 |
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Jesper Dige Holding II ApS
Feriekoloni Stenbjerg ApS Board members of Feriekoloni Stenbjerg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Dige Nielsen | Management | 0 companies |
| Tommy Froberg Rangstrup | Chairman | 0 companies |
| Liane Speedtsberg Bentzen | Board of Directors | 0 companies |
| Tage Engelbrecht Svendsen | Board of Directors | 0 companies |
| Casper Bloch Rasmussen | Board of Directors | 0 companies |