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Kære Pleje Odense ApS
APS
Dissolved
Reklamebeskyttelse
CVR 36912502
Primulavej 23, 6000
Kolding
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 2015 · 11 years old
2 employees
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Social work activities without accommodation for older persons or persons with disabilities
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Kære Pleje Odense ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
9M
14M
18M
4M
2017
11M
2018
16M
2019
1M
2020
0M
2021
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2017
0M
+100%
2018
0M
0%
2019
-1M
-100%
2020
0M
+100%
2021
Income statement
DKK thousands
Item
2017
2018
2019
2020
2021
Gross profit
4.362
10.602
16.045
1.346
-15
Staff expenses
-5.218
-10.370
-16.279
-1.860
-3
EBITDA
-856
233
-234
-514
-18
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-856
233
-234
-514
-18
Net financials
-12
-12
6
-14
-45
Profit before tax
-868
220
-229
-528
-63
Tax
-185
59
-0
-156
-14
Net profit
-683
161
-229
-373
-50
Balance sheet
DKK thousands
Item
2017
2018
2019
2020
2021
Total assets
1.196
3.000
3.315
253
162
Equity
-476
-315
-543
-916
134
Long-term debt
0
0
0
0
0
Short-term debt
1.672
3.315
3.858
1.169
28
Total debt
1.672
3.315
3.858
1.169
28
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-1803400.0%
This company
2017
2021
Soliditetsgrad
82.9%
This company
38.2%
Market median
+117% vs market
2017
2021
Egenkapitalforrentning
-37.2%
This company
18.4%
Market median
-302% vs market
2017
2021
Nettoresultatgrad (af bruttofortjeneste)
-4993700.0%
This company
2017
2021
Aktivomsætning (af bruttofortjeneste)
-0.10×
This company
2017
2021
Gæld/egenkapital
0.21×
This company
0.62×
Market median
+66% vs market
2017
2021
Annual reports & filings
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
View
PDF
More on Kære Pleje Odense ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network