Zelica ApS
Core data
Name | Zelica ApS |
Address | Provstevej 8 st tv, 2400, København NV |
Founded | Dec 2, 2019 |
| 7 / 6Dec 2023 | |
Locations (P-units) | 0 |
Branch | Drift af døgninstitutioner for personer med psykiske handicap (872010) |
Name | Zelica ApS |
Address | Provstevej 8 st tv, 2400, København NV |
Founded | Dec 2, 2019 |
| 7 / 6Dec 2023 | |
Locations (P-units) | 0 |
Branch | Drift af døgninstitutioner for personer med psykiske handicap (872010) |
Keep track of Zelica ApS
Description
Nøgletal iht. bekendtgørelse om sociatilsyn for 2022: a) Omsætning, (DKK) 14.032.660 b) Overskud/underskud, (DKK) 478.052 c) Overskud/underskud opgjort i procent i forhold til omsætning, 3,41% d) Udbetalt udbytte, hvis der er tale om et kommercielt, privat tilbud, (DKK) 0 e) Beløb, der er overført til andre enheder inden for en større selvejekonstruktion, hvis der er tale om et selvejende tilbud, en fond eller lign., (DKK) 0 g) Udbetalt udbytte over de seneste 5 år, hvis der er tale om et kommercielt, privat tilbud, (DKK) 0 h) Samlet løn m.v. til øverste leder, (DKK) 698.524 i) Lønomkostninger til samlet ledelse, (DKK) 698.524 j) Omkostninger til bestyrelseshonorarer, (DKK) 110.000 k) Lønomkostninger til borgerrelateret personale, (DKK) 9.508.713 l) Lønomkostninger til administrativt og teknisk personale, (DKK) 485.740 m) Omkostninger til ikke-fastansat borgerrelateret personale, (DKK) 467.892 n) Samlede omkostninger til kompetenceudvikling, (DKK) 93.638 o) Samlede lønomkostninger opgjort i procent i forhold til omsætning, 79,56% p) Omkostninger til kompetenceudvikling opgjort i procent i forhold til omsætning, 0,67% q) Samlede administrationsomkostninger opgjort i procent i forhold til omsætningen, 4,11% r) Samlede borgerrelaterede omkostninger opgjort i procent i forhold til omsætningen, 3,61% s) Ejendomsomkostninger opgjort i procent i forhold til omsætning, 4,85% t) Soliditetsgrad, hvis der er tale om et privat tilbud, -7,42
Financials
| Reporting period | 2022DKK | ||
|---|---|---|---|
| Gross profit | 11,742,838 | ||
| Operating profit | 332,219 | ||
| Profit before tax | 316,868 | ||
| Net income | 478,052 | ||
| Total assets | 3,518,267 | ||
| Equity | -261,076 | ||
| Avg. employees | 18 | ||
2020–2022 Unlock financial history | |||
Datapublica Risk Score
What goes into the assessment
Financials
Equity ratio, profitability, and liquidity
Accounts and history
Late filings and previous financial distress
Owners and management
Past bankruptcies and owners’ other companies
Company and connections
Age, industry, and shared addresses or contact details
Standard: Score and risk bandPro: Also a detailed explanation of the factors
Gazelle
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Børsen Gazelle is Dagbladet Børsen's award. Datapublica is not affiliated with Børsen. Calculated statuses are Datapublica's own analysis of public CVR financial-statement data.
Founders
| Founder | Registered as founder | Current roles | Ownership |
|---|---|---|---|
| Anja Stjernstrøm | Registered as founderDec 2, 2019 | Current roles — | Ownership — |
| Stig Mortensen | Registered as founderDec 2, 2019 | Current roles — | Ownership — |
People
No current people or role data available
Auditor
| Audit firm | Auditor | Role | From |
|---|---|---|---|
| REVISIONSFIRMAET ALBRECHTSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | AuditorPeter Steen Christensen | Rolestatsautoriseret revisor | FromJul 17, 2023 |
| REVISIONSFIRMAET ALBRECHTSEN STATSAUTORISERET REVISIONSAKTIESELSKAB | Auditor— | Role— | FromJul 17, 2023 |
Legal owners
| Owner | Ownership | Voting rights | From | To |
|---|---|---|---|---|
| Ownership100 % | Voting rights100 % | FromJan 1, 2024 | ToApr 25, 2025 | |
| Ownership33.33–49.99 % | Voting rights33.33 % | FromDec 30, 2022 | ToJan 1, 2024 | |
| Ownership33.33–49.99 % | Voting rights33.33 % | FromDec 22, 2022 | ToJan 1, 2024 | |
| Ownership33.33–49.99 % | Voting rights33.33 % | FromDec 22, 2022 | ToDec 31, 2023 | |
| Ownership100 % | Voting rights100 % | FromJun 30, 2022 | ToDec 21, 2022 | |
| Ownership66.67–89.99 % | Voting rights66.67 % | FromMay 4, 2021 | ToJun 29, 2022 | |
| Ownership25–33.32 % | Voting rights25 % | FromApr 29, 2021 | ToJun 29, 2022 | |
| Ownership66.67–89.99 % | Voting rights66.67 % | FromApr 29, 2021 | ToMay 4, 2021 | |
| Ownership50–66.66 % | Voting rights50 % | FromAug 25, 2020 | ToApr 28, 2021 | |
| Ownership50–66.66 % | Voting rights50 % | FromAug 25, 2020 | ToApr 28, 2021 | |
| Ownership66.67–89.99 % | Voting rights66.67 % | FromDec 2, 2019 | ToAug 24, 2020 | |
| Ownership25–33.32 % | Voting rights25 % | FromDec 2, 2019 | ToAug 24, 2020 |