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Huset Reflekt ApS
APS
Dissolved
Reklamebeskyttelse
CVR 38222899
Brovej 15, 4200
Slagelse
Døgninstitutioner for børn og unge
·
NACE 879010
Est. 2016 · 9 years old
17 employees
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Døgninstitutioner for børn og unge
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Huset Reflekt ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
6M
2018
8M
2019
7M
2020
8M
2021
8M
2022
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2018
1M
+100%
2019
0M
-100%
2020
1M
+100%
2021
0M
-100%
2022
Income statement
DKK thousands
Item
2018
2019
2020
2021
2022
Gross profit
5.637
7.618
7.039
7.746
8.027
Staff expenses
-5.197
-6.996
-6.602
-7.200
-7.566
EBITDA
440
622
437
546
462
Depreciation & amort.
-7
-32
-110
-116
-117
EBIT
432
590
327
430
344
Net financials
-3
-12
-10
-13
-32
Profit before tax
430
578
317
417
313
Tax
117
128
70
92
69
Net profit
313
450
246
325
244
Balance sheet
DKK thousands
Item
2018
2019
2020
2021
2022
Total assets
2.207
1.914
2.377
2.820
2.547
Equity
463
913
759
1.084
1.028
Long-term debt
0
200
0
0
0
Short-term debt
1.743
781
1.599
1.725
1.520
Total debt
1.743
981
1.599
1.725
1.520
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
5.8%
This company
2018
2022
Soliditetsgrad
40.3%
This company
38.2%
Market median
+5% vs market
2018
2022
Egenkapitalforrentning
23.7%
This company
18.4%
Market median
+29% vs market
2018
2022
Nettoresultatgrad (af bruttofortjeneste)
3.0%
This company
2018
2022
Aktivomsætning (af bruttofortjeneste)
3.15×
This company
2018
2022
Gæld/egenkapital
1.48×
This company
0.62×
Market median
-139% vs market
2018
2022
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
More on Huset Reflekt ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
