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A/SActiveCVR 16223441Vester Voldgade 96, 3. thResidential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 199211 employees
Revenue 2024
DKK 7,8M
+3% vs 2023
EBITDA margin
0.7%
-65% vs 2023
Equity ratio
44.5%
Financial strength
Net profit 2024
DKK 43K
-66% vs 2023
| Revenue | DKK 7,8M | +3% |
| EBITDA | DKK 55K | -65% |
| Net profit | DKK 43K | -66% |
| Total assets | DKK 1,4M | -67% |
| Equity | DKK 620K | +8% |
| Employees | 11 | — |
Legal name
MAJORGÅRDEN A/S
CVR number
16223441
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. februar 1992
Share capital
DKK 505.000
Employees
11 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelsen eller af bestyrelsens formand eller næstformand i forening med et andet medlem af bestyrelsen eller med en direktør, eller af to medlemmer af direktionen i forening
Company purpose
Selskabets formål er gennem oplysnings- og rådgivningsvirksomhed at forebygge ludomani, afhængighed af alkohol, hash, medicin og anden tilsvarende afhængighed, og at yde afvænningsbehandling, dels med henblik på personlig rehabilitering fra den invaliderende tilstand, som afhængigheden medfører, og dels med henblik på begrænsning af de forsikringsmæssige erstatninger til invaliditets¬udbetalinger som følge heraf
Address
Vester Voldgade 96, 3. th
Phone
+4549707770
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 | 2.222 | 2.375 | 2.372 | 1.856 | 2.353 | 2.605 | 2.640 | 4.737 | 4.406 | 5.929 | 6.034 | 7.543 | 7.780 |
| Staff expenses | -7.055 | -2.582 | -3.738 | -3.337 | -2.612 | -2.603 | -2.404 | -4.673 | -4.210 | -5.893 | -6.060 | -7.387 | -7.725 |
| EBITDA | -4.833 | -208 | -1.366 | -1.481 | -259 | 3 | 236 | 64 | 196 | 36 | -26 | 156 | 55 |
| Depreciation & amort. | 746 | 384 | -238 | -101 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| EBIT | -5.579 | -592 | -1.604 | -1.583 | -259 | 3 | 236 | 64 | 196 | 36 | -26 | 156 | 55 |
| Net financials | -41 | -4 | -14 | -22 | -35 | -4 | -2 | -4 | -2 | -8 | -6 | -29 | -12 |
| Profit before tax | -5.620 | -595 | -1.618 | -1.630 | -294 | -1 | 233 | 61 | 194 | 29 | -32 | 126 | 43 |
| Tax | -1.403 | -176 | -284 | -356 | -55 | -0 | 0 | -0 | -0 | 25 | -11 | -0 | -0 |
| Net profit | -4.217 | -420 | -1.334 | -1.273 | -239 | -1 | 233 | 61 | 194 | 3 | -21 | 126 | 43 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.254 | 2.739 | 2.154 | 2.030 | 1.813 | 1.740 | 1.552 | 1.526 | 1.578 | 1.732 | 1.459 | 4.201 | 1.392 |
| Equity | -2.753 | -3.172 | -4.506 | -5.779 | -18 | -20 | 214 | 275 | 468 | 472 | 450 | 577 | 620 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 92 | 324 | 327 | 334 | 346 | 357 |
| Short-term debt | 6.007 | 5.912 | 6.660 | 7.809 | 1.832 | 1.760 | 1.338 | 1.160 | 786 | 933 | 674 | 3.278 | 415 |
| Total debt | 6.007 | 5.912 | 6.660 | 7.809 | 1.832 | 1.760 | 1.338 | 1.252 | 1.110 | 1.261 | 1.009 | 3.624 | 772 |
EBITDA margin
0.7%
This company
15.8%
Market median
-96% vs market
20122024
Equity ratio
44.5%
This company
38.2%
Market median
+16% vs market
20122024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20122024
Net profit margin
0.6%
This company
8.1%
Market median
-93% vs market
20122024
Asset turnover
5.59×
This company
1.12×
Market median
+399% vs market
20122024
Debt / equity
1.25×
This company
0.62×
Market median
-102% 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 |
|---|---|---|---|---|
AI Founder | Founder | 1992 | — | — |
BL Management | Management | 1992 | — | — |
SA Founder | Founder | 1996 | — | — |
| Founder | 1992 | — | — | |
JP Management | Management | 1992 | — | — |
JW Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
NH Management | Management | 1992 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2025 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2007 | — | — | |
| Chairman | 2001 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2023 | — | — | |
| Board of Directors | 2007 | — | — | |
| Deputy Chairman | 2012 | — | — | |
| Board of Directors | 2001 | — | — | |
| Board of Directors | 2015 | — | — | |
| Chairman | 1996 | — | — | |
| Board of Directors | 2005 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2003 | — | — | |
| Board of Directors | 2001 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2007 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2012 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2001 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TJELE GRUPPEN HOLDING A/S | Company | 100.0% | 100.0% | 2012 |
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KJM Tjele ApS
MAJORGÅRDEN A/S Board members of MAJORGÅRDEN A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Asger Ib Mardahl-Hansen | Founder | 0 companies |
| Britt Larsen | Management | 0 companies |
| Steen Axel Oscar Rasmussen | Founder | 0 companies |
| DANICA - BALTTICA I, LIVSFORSI KRINGSAKTIESELSKAB | Founder | 0 companies |
| Jens Peter Nielsen | Management | 0 companies |
| Jan Wahl Meincke | Chief Executive Officer | 0 companies |
| Niels Hjorth Søndergaard | Management | 0 companies |
| Nikoline Marie Sigaard Meincke | Chairman | 0 companies |
| Per Klitgård Poulsen | Board of Directors | 0 companies |
| Kristoffer André Bork | Board of Directors | 0 companies |
| Jacob Bagge | Board of Directors | 0 companies |
| Frank Pihlmann Pedersen | Chairman | 0 companies |
| Anette Elisabeth Falisse Damgaard | Board of Directors | 0 companies |
| Lars Beck | Chairman | 0 companies |
| Hans Boye Clausen | Board of Directors | 0 companies |
| Boye Elimar | Deputy Chairman | 0 companies |
| Karin Steincke Kjemtrup | Board of Directors | 0 companies |
| Peter Daniel Hansen | Board of Directors | 0 companies |
| Ulla Plesner | Chairman | 0 companies |
| Hasse Jørgensen | Board of Directors | 0 companies |
| Jan Frøkiær | Board of Directors | 0 companies |
| Henrik Engmark | Board of Directors | 0 companies |
| Jesper Honore Winkelmann | Board of Directors | 0 companies |
| Jacob Erik Holmblad | Chairman | 0 companies |
| Peter Vilhelm Carøe | Board of Directors | 0 companies |
| Rasmus Ruby-Johansen | Board of Directors | 0 companies |
| Carsten Søndergaard Berthelsen | Chairman | 0 companies |
| Søren Skensved | Board of Directors | 0 companies |
| Stine Skensved | Board of Directors | 0 companies |
| Flemming Rahbek | Chairman | 0 companies |
| Susanne Møller | Board of Directors | 0 companies |
| Holger Dock | Board of Directors | 0 companies |