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INDIVIDUALISTERNE ApS
APS
Active
Reklamebeskyttelse
CVR 36396393
Kalundborgvej 39, 4200
Slagelse
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2014 · 11 years old
26 employees
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Other social work activities without accommodation n.e.c.
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INDIVIDUALISTERNE ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
14M
22M
29M
20M
2021
24M
2022
24M
2023
25M
2024
24M
2025
EBITDA
DKK millions
11M
8M
6M
3M
0M
5M
2021
7M
+40%
2022
9M
+29%
2023
9M
0%
2024
9M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
19.612
24.251
24.467
25.374
24.411
Staff expenses
-14.626
-16.998
-15.712
-16.070
-15.368
EBITDA
4.985
7.245
8.755
8.866
9.043
Depreciation & amort.
-644
-678
-1.126
-1.179
-1.180
EBIT
4.341
6.567
7.629
7.687
7.863
Net financials
-1.559
-2.489
-1.196
-646
-332
Profit before tax
2.782
4.078
6.432
7.041
7.531
Tax
948
1.464
1.592
1.659
1.674
Net profit
1.833
2.614
4.840
5.382
5.857
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
23.977
31.368
38.684
30.618
33.063
Equity
5.421
8.036
12.875
14.057
15.914
Long-term debt
7.993
7.578
9.131
12.418
11.701
Short-term debt
10.540
15.716
16.595
4.056
5.335
Total debt
18.533
23.294
25.725
16.474
17.036
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
37.0%
This company
2021
2025
Soliditetsgrad
48.1%
This company
38.2%
Market median
+26% vs market
2021
2025
Egenkapitalforrentning
36.8%
This company
18.4%
Market median
+100% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
24.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.74×
This company
2021
2025
Gæld/egenkapital
1.08×
This company
0.62×
Market median
-74% vs market
2021
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 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on INDIVIDUALISTERNE ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
