Hjemmehjælpen A/S

Beskrivelse af virksomhedens væsentligste aktiviteter

Description of key activities of the company
The purpose of the company is to provide personal care, practical assistance, healthcare, consultancy services, and related business activities.

Beskrivelse af usædvanlige forhold, der kan have påvirket indregningen eller målingen

Unusual circumstances
During the year, the company's management has established that the accounts for 2022-23 were erroneous with significant errors regarding incorrect recognition of turnover and missing provisions for accrued liabilities. On the basis of the significance hereof, the management has chosen to treat the matter in accordance with The Danish Financial Statements Act, Section 52, Subsection 2. The errors have been corrected in the comparison year. The correction has had a negative effect on the net loss for last year's of tDKK -5.192 after tax and a negative effect on the equity primo 2022-23 of tDKK -2.138.

Beskrivelse af udviklingen i virksomhedens aktiviteter og økonomiske forhold

Development in activities and financial matters
Revenue for the year totals tDKK 150.344 as against tDKK 158.663. Loss for the year totals DKK -20.133 as against DKK -3.839 last year. Management considers the result for the year to be unsatisfactory and has launched several initiatives to ensure an improvement in earnings in the long term. The Company's financial resources are deemed adequate to cover the financing of operations in 2024/25. The loss for the year exceeds the expected developments described in the annual report 2022/23 with approximately DKK 17 million. The main reason for the deviation is an unexpected development in hours sold to clients, efficiency, and sick leave. The company has during the year changed management and has since May 2024 been able to realize a result month by month, which has been in line with the revised budget.
Financial resources
The Company's financial resources are deemed adequate to cover the financing of operations in 2024/25. A budget has been prepared for the financial year 2024/25, which shows sufficient liquidity without the need for capital infusion.

Beskrivelse af virksomhedens forventede udvikling

Expected developments
The revenue is expected to increase by 8-9 % in 2024/25. The company's management has initiated a number of measures aimed at ensuring long-term profitability. These initiatives are expected to result in the company achieving an EBITDA close to zero in 2024/25 and a result before tax around DKK -2 mio., with the ability to generate a positive result only from 2025/26 onwards.