Riskpilot← Back to searchSign inGet full accessSociale Indsatser Fyn ApS
APSActiveCVR 42921637Rugårdsvej 46DOther social work activities without accommodation n.e.c. · NACE 8899Est. 20212 employeessocialeindsatserfyn.dk
Revenue 2024
DKK 728K
+209% vs 2023
EBITDA margin
86.7%
+206% vs 2023
Equity ratio
85.3%
Financial strength
Net profit 2024
DKK 504K
+208% vs 2023
| Revenue | DKK 728K | +209% |
| EBITDA | DKK 631K | +206% |
| Net profit | DKK 504K | +208% |
| Total assets | DKK 1,2M | +113% |
| Equity | DKK 983K | +105% |
| Employees | 2 | — |
Legal name
Sociale Indsatser Fyn ApS
CVR number
42921637
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
20. december 2021
Share capital
DKK 40.000
Employees
2 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med bostøtte og lignende almennyttige/samfundsnyttige aktiviteter, at eje og udleje fast ejendom og dermed beslægtede aktiviteter efter ledelsens skøn.
Address
Rugårdsvej 46D
Phone
+4542426199
Email
kontakt@socialeindsatserfyn.dk
Website
socialeindsatserfyn.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Revenue | 453 | 235 | 728 |
| Staff expenses | -61 | -29 | -97 |
| EBITDA | 392 | 206 | 631 |
| Depreciation & amort. | -0 | -0 | -0 |
| EBIT | 392 | 206 | 631 |
| Net financials | -0 | 5 | 16 |
| Profit before tax | 392 | 211 | 647 |
| Tax | 86 | 47 | 143 |
| Net profit | 306 | 163 | 504 |
| Item | 2022 | 2023 | 2024 |
|---|---|---|---|
| Total assets | 470 | 541 | 1.151 |
| Equity | 346 | 479 | 983 |
| Long-term debt | 0 | 0 | 0 |
| Short-term debt | 124 | 62 | 169 |
| Total debt | 124 | 62 | 169 |
EBITDA margin
86.7%
This company
15.8%
Market median
+449% vs market
20222024
Equity ratio
85.3%
This company
38.2%
Market median
+123% vs market
20222024
Return on equity
51.2%
This company
18.4%
Market median
+178% vs market
20222024
Net profit margin
69.2%
This company
8.1%
Market median
+754% vs market
20222024
Asset turnover
0.63×
This company
1.12×
Market median
-44% vs market
20222024
Debt / equity
0.17×
This company
0.62×
Market median
+73% vs market
20222024
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
NE Chief Executive Officer | Chief Executive Officer | 2021 |
| Former (1) | ||
HB Management | Management | 2021 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Former (4) | ||
| Chairman | 2021 – 2023 | |
| Board of Directors | 2021 – 2025 | |
| Chairman | 2023 – 2025 | |
| Board of Directors | 2021 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 |
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Noura Holding ApS
Sociale Indsatser Fyn ApS Board members of Sociale Indsatser Fyn ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Helle Bertram Olsen | Management | 0 companies |
| Noura El-Bayoumi | Chief Executive Officer | 0 companies |
| Eva Hyldgaard Olsen | Chairman | 0 companies |
| Kim Daugbjerg Balsløv | Board of Directors | 0 companies |
| Thomas Houen Jensen | Chairman | 0 companies |
| Trine Marie Sand | Board of Directors | 0 companies |