Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
Socialenheden ApS
APS
Active
Reklamebeskyttelse
CVR 42908088
Tulipvej 1, 7100
Vejle
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2021 · 4 years old
41 employees
www.socialenheden.dk
Overvåg
Share
Denmark
/
Companies
/
Other social work activities without accommodation n.e.c.
/
Socialenheden ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
3M
2022
5M
2023
4M
2024
8M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2022
0M
-100%
2023
0M
0%
2024
2M
+200%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Gross profit
2.563
5.061
4.436
8.106
Staff expenses
-2.009
-5.098
-4.235
-5.745
EBITDA
552
-37
201
2.358
Depreciation & amort.
-0
-0
-19
-27
EBIT
552
-37
182
2.331
Net financials
-2
-8
-10
-29
Profit before tax
550
-45
172
2.302
Tax
124
-7
40
513
Net profit
426
-38
133
1.790
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
705
1.356
1.851
3.497
Equity
466
3
136
1.925
Long-term debt
0
0
0
0
Short-term debt
239
1.353
1.715
1.572
Total debt
239
1.353
1.715
1.572
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
29.1%
This company
2022
2025
Soliditetsgrad
55.1%
This company
38.2%
Market median
+44% vs market
2022
2025
Egenkapitalforrentning
92.9%
This company
18.4%
Market median
+405% vs market
2022
2025
Nettoresultatgrad (af bruttofortjeneste)
22.1%
This company
2022
2025
Aktivomsætning (af bruttofortjeneste)
2.32×
This company
2022
2025
Gæld/egenkapital
0.82×
This company
0.62×
Market median
+32% vs market
2022
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 2021-12-15 – 2022-12-31
View
PDF
More on Socialenheden ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
