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APSActiveCVR 14616586Baroniet 17Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 19901 employees
Revenue 2024
DKK 34K
-78% vs 2023
EBITDA margin
-213.3%
-171% vs 2023
Equity ratio
45.3%
Financial strength
Net profit 2024
DKK -236K
-75% vs 2023
| Revenue | DKK 34K | -78% |
| EBITDA | DKK -73K | -171% |
| Net profit | DKK -236K | -75% |
| Total assets | DKK 4M | -11% |
| Equity | DKK 1,8M | -16% |
| Employees | 1 | — |
Legal name
BOSTEDET-AMBULANT ApS
CVR number
14616586
Legal form
Anpartsselskab
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
1. oktober 1990
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er gennem dagpleje at behandle og resocialisere personer med psyko-/sociale problemer
Address
Baroniet 17
Phone
+4530453637
Email
Heegaard19@hotmail.com
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.730 | 7.416 | 9.306 | 10.100 | 4.132 | 1.932 | 485 | 274 | 251 | 129 | 268 | 153 | 34 |
| Staff expenses | -5.206 | -5.842 | -7.632 | -7.384 | -3.060 | -1.224 | -0 | -0 | -0 | -0 | -0 | -50 | -107 |
| EBITDA | 1.507 | 1.574 | 1.674 | 2.716 | 1.072 | 2.586 | 460 | 274 | 251 | 129 | 268 | 103 | -73 |
| Depreciation & amort. | 902 | 324 | 323 | 276 | 242 | -107 | -107 | -107 | -107 | -107 | -107 | -107 | -107 |
| EBIT | 606 | 1.250 | 1.351 | 2.439 | 829 | 2.478 | 352 | 167 | 143 | 22 | 160 | -4 | -180 |
| Net financials | -195 | -98 | -71 | -57 | -69 | 34 | -20 | -9 | -23 | -49 | -78 | -135 | -82 |
| Profit before tax | 411 | 1.151 | 1.279 | 2.383 | 760 | 2.513 | 332 | 157 | 120 | -27 | 82 | -139 | -262 |
| Tax | 274 | 320 | 344 | 589 | 194 | 582 | 99 | 59 | 50 | 18 | 42 | -4 | -26 |
| Net profit | 137 | 832 | 936 | 1.794 | 566 | 1.931 | 232 | 98 | 70 | -46 | 39 | -135 | -236 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 6.952 | 6.503 | 6.288 | 6.722 | 6.304 | 8.868 | 5.983 | 5.390 | 5.312 | 4.962 | 4.760 | 4.490 | 4.017 |
| Equity | 2.017 | 2.749 | 2.185 | 3.079 | 2.445 | 3.876 | 2.908 | 2.706 | 2.666 | 2.507 | 2.432 | 2.179 | 1.821 |
| Long-term debt | 2.898 | 2.188 | 2.097 | 2.006 | 1.915 | 2.658 | 2.568 | 2.478 | 2.387 | 2.297 | 2.213 | 2.146 | 2.167 |
| Short-term debt | 2.001 | 1.550 | 2.006 | 1.637 | 1.944 | 2.334 | 507 | 205 | 259 | 158 | 115 | 165 | 29 |
| Total debt | 4.899 | 3.738 | 4.103 | 3.644 | 3.859 | 4.992 | 3.075 | 2.683 | 2.646 | 2.455 | 2.327 | 2.311 | 2.196 |
EBITDA margin
-213.3%
This company
15.8%
Market median
-1450% vs market
20122024
Equity ratio
45.3%
This company
38.2%
Market median
+19% vs market
20122024
Return on equity
-13.0%
This company
18.4%
Market median
-171% vs market
20122024
Net profit margin
-692.7%
This company
8.1%
Market median
-8652% vs market
20122024
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
20122024
Debt / equity
1.21×
This company
0.62×
Market median
-95% 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 |
|---|---|---|---|---|
KG Audit | Audit | 1997 | — | — |
HC Founder | Founder | 1990 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 1990 |
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No registered parent or subsidiaries
Board members of BOSTEDET-AMBULANT ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Kurt Gustav Nielsen | Audit | 0 companies |
| Henriette Cornelia Heegaard | Founder | 0 companies |