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A/SActiveCVR 14334041Fastrupvej 3Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 199053 employees
Revenue 2024
DKK 22,8M
-10% vs 2023
EBITDA margin
6.4%
-70% vs 2023
Equity ratio
11.7%
Financial strength
Net profit 2024
DKK 112K
-96% vs 2023
| Revenue | DKK 22,8M | -10% |
| EBITDA | DKK 1,5M | -70% |
| Net profit | DKK 112K | -96% |
| Total assets | DKK 30,8M | +0% |
| Equity | DKK 3,6M | +3% |
| Employees | 53 | — |
Legal name
TJELE-CENTER A/S
CVR number
14334041
Legal form
Aktieselskab
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
1. juli 1990
Share capital
DKK 1.000.000
Employees
53 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af to medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er drift af afvænnings- og behandlingshjem efter Minnesotamodellen samt alle dermed beslægtede aktiviteter.
Address
Fastrupvej 3
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 10.068 | 9.088 | 12.553 | 19.759 | 16.853 | 20.584 | 20.728 | 21.300 | 19.014 | 25.496 | 19.859 | 25.406 | 22.803 |
| Staff expenses | -8.289 | -8.227 | -13.382 | -16.969 | -15.835 | -18.187 | -18.465 | -19.586 | -21.142 | -24.085 | -22.069 | -20.470 | -21.335 |
| EBITDA | 1.779 | 861 | -829 | 2.791 | 1.018 | 2.397 | 2.262 | 1.714 | -2.128 | 1.398 | -2.615 | 4.935 | 1.468 |
| Depreciation & amort. | 447 | 430 | -464 | -309 | -287 | -255 | -268 | -408 | -551 | -574 | -536 | -511 | -451 |
| EBIT | 1.332 | 431 | -1.293 | 2.481 | 731 | 2.143 | 1.994 | 1.307 | -2.679 | 824 | -3.151 | 4.424 | 1.016 |
| Net financials | -313 | -224 | -383 | -499 | -759 | -801 | -828 | -288 | -157 | -453 | -585 | -942 | -847 |
| Profit before tax | 1.019 | 207 | -1.676 | 1.982 | -29 | 1.341 | 1.166 | 1.019 | -2.836 | 371 | -3.736 | 3.482 | 169 |
| Tax | 259 | 69 | -362 | 467 | 13 | 319 | 273 | 246 | -618 | 115 | -799 | 594 | 57 |
| Net profit | 760 | 138 | -1.314 | 1.515 | -42 | 1.022 | 893 | 773 | -2.219 | 256 | -2.937 | 2.888 | 112 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 12.389 | 13.072 | 16.953 | 18.875 | 21.159 | 20.852 | 23.470 | 23.008 | 28.287 | 28.261 | 26.237 | 30.872 | 30.838 |
| Equity | 2.521 | 2.659 | 1.345 | 2.861 | 2.819 | 3.841 | 4.735 | 5.508 | 3.289 | 3.546 | 608 | 3.496 | 3.608 |
| Long-term debt | 0 | 0 | 0 | 0 | 3.360 | 4.570 | 2.884 | 1.648 | 2.345 | 1.289 | 3.758 | 3.831 | 3.802 |
| Short-term debt | 9.868 | 10.413 | 15.607 | 16.014 | 14.980 | 12.440 | 15.851 | 15.852 | 22.652 | 23.426 | 21.871 | 23.544 | 23.428 |
| Total debt | 9.868 | 10.413 | 15.607 | 16.014 | 18.340 | 17.011 | 18.735 | 17.500 | 24.997 | 24.715 | 25.629 | 27.376 | 27.230 |
EBITDA margin
6.4%
This company
15.8%
Market median
-59% vs market
20122024
Equity ratio
11.7%
This company
38.2%
Market median
-69% vs market
20122024
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
20122024
Net profit margin
0.5%
This company
8.1%
Market median
-94% vs market
20122024
Asset turnover
0.74×
This company
1.12×
Market median
-34% vs market
20122024
Debt / equity
7.55×
This company
0.62×
Market median
-1118% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PB Founder | Founder | 1990 | — | — |
| Audit | 1992 | — | — | |
KE Management | Management | 1990 | — | — |
JW Management | Management | 1990 | — | — |
Rr | Audit | 1990 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 1990 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2006 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 2019 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 1990 | — | — | |
| Board of Directors | 1990 | — | — | |
| Chairman | 2004 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TJELE GRUPPEN HOLDING A/S | Company | 100.0% | 100.0% | 2012 |
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KJM Tjele ApS
TJELE-CENTER A/S Board members of TJELE-CENTER A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Preben Bang Henriksen | Founder | 0 companies |
| Reg. revisor Jørgen Moesgaard Leth | Audit | 0 companies |
| Kirsten Elisabeth Brauer | Management | 0 companies |
| Jan Wahl Meincke | Management | 0 companies |
| Reg. revisor Peder Albertsen | Audit | 0 companies |
| Vivi Schmidt | Board of Directors | 0 companies |
| Nikoline Marie Sigaard Meincke | Chairman | 0 companies |
| Curt Flemming Fjelde | Board of Directors | 0 companies |
| Helmuth Christoffer Reuther | Board of Directors | 0 companies |
| Hans Pinstrup Andersen | Board of Directors | 0 companies |
| Lars Beck | Chairman | 0 companies |
| Tove Vetter | Board of Directors | 0 companies |
| Boye Elimar | Board of Directors | 0 companies |
| Jens Erik Torpdahl | Board of Directors | 0 companies |
| Ole Mogensen | Board of Directors | 0 companies |
| Peter Daniel Hansen | Board of Directors | 0 companies |
| Jacob Erik Holmblad | Chairman | 0 companies |
| Carsten Søndergaard Berthelsen | Chairman | 0 companies |
| Søren Skensved | Board of Directors | 0 companies |
| Stine Skensved | Board of Directors | 0 companies |
| Niels Henning Dalsgaard | Board of Directors | 0 companies |
| Flemming Rahbek | Board of Directors | 0 companies |
| Mogens Erik Jensen | Chairman | 0 companies |