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2023 Gruppen ApS
APS
Active
CVR 43771809
Kløverbo 39
Temporary employment agency activities and other human resource provisions · NACE 7820
Est. 2023
9 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 2,2M
+60% vs 2023
EBITDA margin
12.0%
+123% vs 2023
Equity ratio
42.2%
Financial strength
Net profit 2024
DKK 191K
+128% vs 2023
EBITDA — year on year
DKK millions
0M
0M
1M
1M
1M
0M
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 2,2M
+60%
EBITDA
DKK 268K
+123%
Net profit
DKK 191K
+128%
Total assets
DKK 744K
+48%
Equity
DKK 314K
+154%
Employees
9
—
Company information
Legal name
2023 Gruppen ApS
CVR number
43771809
Legal form
Anpartsselskab
NACE code
7820 · Temporary employment agency activities and other human resource provisions
Founded
11. januar 2023
Share capital
DKK 40.000
Employees
9 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør
Company purpose
Virksomhedens formål er at drive entreprenørvirksomhed samt aktiviteter i tilknytning hertil.
Contact
Address
Kløverbo 39
Risika for professionals
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Companies in Temporary employment agency activities and other human resource provisions
Companies in Vallensbæk
All Denmark companies
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2023
0M
2024
Income statement
DKK thousands
Item
2023
2024
Revenue
1.396
2.238
Staff expenses
-1.276
-1.969
EBITDA
120
268
Depreciation & amort.
-10
-12
EBIT
111
257
Net financials
-3
-9
Profit before tax
107
247
Tax
24
57
Net profit
83
191
Balance sheet
DKK thousands
Item
2023
2024
Total assets
503
744
Equity
123
314
Long-term debt
55
41
Short-term debt
324
388
Total debt
379
429
Financial ratios
5-year trend
EBITDA margin
12.0%
This company
15.8%
Market median
-24% vs market
2023
2024
Equity ratio
42.2%
This company
38.2%
Market median
+10% vs market
2023
2024
Return on equity
60.7%
This company
18.4%
Market median
+230% vs market
2023
2024
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
2023
2024
Asset turnover
3.01×
This company
1.12×
Market median
+169% vs market
2023
2024
Debt / equity
1.37×
This company
0.62×
Market median
-121% vs market
2023
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-11 – 2023-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
NM
Naweed Milan Rahin
Management
Management
2023
—
—
AC
Ali Cartilli
Management
Management
2023
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
N.R Holding ApS
Company
50.0%
50.0%
2023
Cartilli Capital ApS
Company
50.0%
50.0%
2023
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
.
Company hierarchy
N.R Holding ApS
2023 Gruppen ApS
(this company)
Board network connections
Board members of 2023 Gruppen ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Naweed Milan Rahin
Management
0 companies
Ali Cartilli
Management
0 companies