HersiCare ApS
Private limited companyCVR 43728415Odense SVActive
HersiCare ApS is a private limited company, based in Odense SV, active in non-scheduled passenger road transport, founded in 2022. The company went from a profit in 2024 to a loss of DKK 295k in 2025. With 8 employees, the company is about 3 times larger than the industry median. Equity fell to DKK 209k in 2025.
Key figures · financial year 2025
What has changed
calculated from recorded figures and datesFinancials: 2025 against 2024
- Gross profit rose 4% (2024 → 2025), to DKK 2.3m.
- Net profit went from a profit of DKK 276k to a loss of DKK 295k (2024 → 2025).
- Equity fell 58% (2024 → 2025), to DKK 209k.
Employees
- 3 more employees than a year earlier: 8 (07/2026) against 5 (07/2025).
Management and owners, last 24 months
- New owners registered: HERSICARE Holding ApS (20/04/2026), Mohamed Hassan Ismail (14/04/2026) and Kali Mohamed (14/04/2026).
- No longer registered as owner: Mohamed Hassan Ismail (13/04/2026), Mohamed Hassan Ismail (20/04/2026) and Kali Mohamed (20/04/2026).
Registrations, last 24 months
- 01/01/2025: Industry changed to Non-scheduled passenger road transport (493200)
Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.
Financial statements
Financial years 2023–2025 · amounts in DKK thousandEquity and net profit
| 2023 | 2024 | 2025 | Change | |
|---|---|---|---|---|
| Revenue | not stated | not stated | not stated | – |
| Gross profit | 873 | 2,180 | 2,262 | +3.8% |
| Operating profit (EBIT) | 242 | 353 | −283 | −180.2% |
| Profit before tax | 242 | 353 | −295 | −183.5% |
| Net profit | 189 | 276 | −295 | −207% |
| Total assets | 354 | 634 | 382 | −39.8% |
| Equity | 229 | 504 | 209 | −58.5% |
| Liabilities | 125 | 130 | 172 | +32.5% |
| Cash and cash equivalents | 30 | 130 | 49 | −61.8% |
| Average number of employees | – | – | 7 | – |
Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Revenue is not stated for 2023, 2024, 2025: smaller companies may omit it, and we do not derive it from other figures.
Download the figures as CSV · free with an account, amounts in whole DKK
Signals from the financial statements
calculated from the 2025 figuresEquity fell sharply
Equity fell 58% from 2024 to 2025 (DKK 504k to DKK 209k).
How is this calculated?
Equity has fallen by at least 30% from the previous annual report, and it was positive the year before.
The signals are rules applied to the figures in the annual reports. They are not an assessment or credit rating of the company. See Data and method.
Annual reports
3 financial years| Financial year | Period | Published | Figures for | Documents |
|---|---|---|---|---|
| 2025 | 01/01/2025 – 31/12/2025 | 15/04/2026 | The company | PDF not statedXBRL |
| 2024 | 01/01/2024 – 31/12/2024 | 27/06/2025 | The company | PDF not statedXBRL |
| 2023 | 21/12/2022 – 31/12/2023 | 29/06/2024 | The company | PDF not statedXBRL |
The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.
Employees
monthly figures from CVRPosition in the industry
166 companies in the databaseComparison with the other companies in non-scheduled passenger road transport based on the latest financial year.
Industry median: gross profit DKK 1.1m, net profit DKK 54,083, equity DKK 357k, 3 employees.
Compared with similar companies
size, age and company form| Group | Gross profit | Equity |
|---|---|---|
| Companies with fewer than 20 employees69,967 companies in the comparison | No. 28,378of 69,742 Better than 59% | No. 50,229of 69,964 Better than 28% |
| Same industry and fewer than 20 employees138 companies in the comparison | No. 32of 138 Better than 77% | No. 75of 138 Better than 46% |
| Companies that are founded within the last five years16,675 companies in the comparison | No. 5,162of 16,627 Better than 69% | No. 8,394of 16,674 Better than 50% |
| All companies of type ApS66,508 companies in the comparison | No. 27,640of 66,379 Better than 58% | No. 46,292of 66,505 Better than 30% |
The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.
Compare with the industry
Non-scheduled passenger road transport- HersiCare ApSDKK 2.3m
- Hb-care A/SDKK 254.3m
- Bergholdt A/SDKK 101.9m
- HersiCare ApS−DKK 295k
- Hb-care A/S−DKK 17.3m
- Bergholdt A/SDKK 10.5m
- HersiCare ApSDKK 209k
- Hb-care A/SDKK 82.4m
- Bergholdt A/SDKK 71.1m
- HersiCare ApS8
- Hb-care A/S509
- Bergholdt A/S222
Latest financial year per company. Choose up to three companies from the largest in the industry.
Owners and group
from the Public Ownership Register- HERSICARE Holding ApS100%
Management
1 active registrationsExecutive management
| Name | Role | Appointed |
|---|---|---|
| Mohamed Hassan Ismail | Director | 21/12/2022 |
- Founders
- Mohamed Hassan Ismail
Former management (1)
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| Ahmed Mohamoud Hersi | CEO | 21/12/2022 | 08/02/2023 |
Signing rule: Selskabet tegnes af en direktør.
Address and production units
1 active production unitsDianavænget 7
5250 Odense SV
| Production unit | Address | Employees | P number |
|---|---|---|---|
| HersiCare ApS | Dianavænget 7, st. th, Dalum, 5250 Odense SV | 10 | 1028861806 |
Purpose
Selskabets formål er at udøve virksomhed som offentlig service transport (OST-kørsel), samt aktiviteter i tilknytning hertil.
The purpose is quoted from the register in Danish.
Changes year by year
15 registered events20267 changesownership 6 · accounts 1
- OwnershipHERSICARE Holding ApS registered as owner (100%)
- OwnershipMohamed Hassan Ismail is no longer registered as owner
- OwnershipKali Mohamed is no longer registered as owner
- AccountsAnnual report for 2025 published
- OwnershipMohamed Hassan Ismail registered as owner (33.33%)
- OwnershipKali Mohamed registered as owner (50%)
- OwnershipMohamed Hassan Ismail is no longer registered as owner
20252 changesaccounts 1 · industry 1
- AccountsAnnual report for 2024 published
- IndustryIndustry changed to Non-scheduled passenger road transport (493200)
20241 changeaccounts 1
- AccountsAnnual report for 2023 published
20231 changemanagement 1
- ManagementAhmed Mohamoud Hersi stepped down as ceo
20224 changesfounded 1 · management 2 · ownership 1
- FoundedRegistered as HersiCare ApS
- ManagementAhmed Mohamoud Hersi appointed ceo
- ManagementMohamed Hassan Ismail appointed director
- OwnershipMohamed Hassan Ismail registered as owner (100%)
Related companies
Same industry in Odense
- Bergholdt A/S222 employees
- Sønderjysk Flex ApS20 employees
- Comfort Tours ApS19 employees
- Kalicar ApS11 employees
- Tommerup Turistfart ApS10 employees
- Adan ApS8 employees
Largest in the industry
- Hb-care A/SDKK 254.3m
- Bergholdt A/SDKK 101.9m
- Ditobus Servicetrafik A/SDKK 83.7m
- Vbt A/SDKK 69.8m
- Nordian ApSDKK 49.7m
- P.p. Busselskab ApSDKK 44m
Source and updates
The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026. The company is protected against advertising; contact details are not shown, and the data must not be used for marketing.