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Socialenheden ApS
APS
Active
Advertising protection
CVR 42908088
Tulipvej 1, 7100
Vejle
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2021 · 4 years old
41 employees
www.socialenheden.dk
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Other social work activities without accommodation n.e.c.
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Socialenheden ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
3M
2022
5M
2023
4M
2024
8M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2022
0M
-100%
2023
0M
0%
2024
2M
+200%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
2.563
5.061
4.436
8.106
Staff expenses
-2.009
-5.098
-4.235
-5.745
EBITDA
552
-37
201
2.358
Depreciation & amort.
-0
-0
-19
-27
EBIT
552
-37
182
2.331
Net financials
-2
-8
-10
-29
Profit before tax
550
-45
172
2.302
Tax
124
-7
40
513
Net profit
426
-38
133
1.790
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
705
1.356
1.851
3.497
Equity
466
3
136
1.925
Long-term debt
0
0
0
0
Short-term debt
239
1.353
1.715
1.572
Total debt
239
1.353
1.715
1.572
Financial ratios
5-year trend
EBITDA margin (of gross profit)
29.1%
This company
2022
2025
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
2022
2025
Return on equity
92.9%
This company
18.4%
Market median
+405% vs market
2022
2025
Net profit margin (of gross profit)
22.1%
This company
2022
2025
Asset turnover (of gross profit)
2.32×
This company
2022
2025
Debt / equity
0.82×
This company
0.62×
Market median
+32% vs market
2022
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 2021-12-15 – 2022-12-31
View
PDF
More on Socialenheden ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
