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We Care ApS
APS
Active
Reklamebeskyttelse
CVR 40230696
Tagholm 15, 9400
Nørresundby
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2019 · 7 years old
59 employees
www.dedicare.dk
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Other social work activities without accommodation n.e.c.
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We Care ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
7M
15M
22M
30M
12M
2020
13M
2021
15M
2022
20M
2023
26M
2024
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2020
1M
0%
2021
1M
0%
2022
4M
+300%
2023
4M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
11.602
12.684
15.307
20.371
26.493
Staff expenses
-10.772
-11.920
-14.688
-16.318
-22.651
EBITDA
830
764
619
4.053
3.842
Depreciation & amort.
-178
-178
-155
-148
-49
EBIT
652
586
465
3.905
3.793
Net financials
-9
-8
-24
-13
156
Profit before tax
643
578
440
3.892
3.949
Tax
142
107
131
863
699
Net profit
501
471
310
3.029
3.249
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.839
2.440
1.869
5.091
6.544
Equity
613
584
1.079
3.108
3.857
Long-term debt
0
0
0
0
0
Short-term debt
1.227
1.856
790
1.984
2.687
Total debt
1.227
1.856
790
1.984
2.687
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
14.5%
This company
2020
2024
Soliditetsgrad
58.9%
This company
38.2%
Market median
+54% vs market
2020
2024
Egenkapitalforrentning
84.2%
This company
18.4%
Market median
+358% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
12.3%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
4.05×
This company
2020
2024
Gæld/egenkapital
0.70×
This company
0.62×
Market median
+13% vs market
2020
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 2023-01-01 – 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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on We Care ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
