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Krisecenter Vejle Ådal ApS
APS
Active
Reklamebeskyttelse
CVR 41318422
Førstballevej 1, 7183
Randbøl
Other residential care activities n.e.c.
·
NACE 8799
Est. 2020 · 6 years old
31 employees
www.krisecenter-vejleaadal.dk
Overvåg
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Other residential care activities n.e.c.
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Krisecenter Vejle Ådal ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
6M
2021
7M
2021
16M
2022
15M
2023
17M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
1M
2021
0M
-100%
2021
3M
+300%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2021
2021
2022
2023
2024
Gross profit
6.351
6.515
16.418
15.451
17.144
Staff expenses
-5.583
-6.066
-13.254
-15.052
-16.276
EBITDA
768
449
3.164
153
869
Depreciation & amort.
-176
-140
-311
-476
-510
EBIT
592
309
2.853
-322
359
Net financials
-9
-3
-14
-0
-22
Profit before tax
583
306
2.839
-322
336
Tax
132
72
627
-67
92
Net profit
450
234
2.213
-255
244
Balance sheet
DKK thousands
Item
2021
2021
2022
2023
2024
Total assets
2.618
3.148
4.742
4.562
3.784
Equity
510
745
2.400
2.146
2.390
Long-term debt
760
537
356
175
0
Short-term debt
1.343
1.851
1.944
2.241
1.346
Total debt
2.104
2.388
2.300
2.416
1.346
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
5.1%
This company
2021
2024
Soliditetsgrad
63.1%
This company
38.2%
Market median
+65% vs market
2021
2024
Egenkapitalforrentning
10.2%
This company
18.4%
Market median
+45% vs market
2021
2024
Nettoresultatgrad (af bruttofortjeneste)
1.4%
This company
2021
2024
Aktivomsætning (af bruttofortjeneste)
4.53×
This company
2021
2024
Gæld/egenkapital
0.58×
This company
0.62×
Market median
+6% vs market
2021
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 2021-07-01 – 2021-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-24 – 2021-06-30
View
PDF
More on Krisecenter Vejle Ådal 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
