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Birkebo Dagbeskæftigelse ApS
APS
Dissolved
CVR 26670667
Klejtrupvej 15
Social work activities without accommodation for older persons or persons with disabilities · NACE 8810
Est. 2002
12 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2019
DKK 1,1M
-5% vs 2018
EBITDA margin
22.6%
-30% vs 2018
Equity ratio
59.3%
Financial strength
Net profit 2019
DKK 160K
-35% vs 2018
EBITDA — year on year
DKK millions
0M
1M
2M
3M
4M
2M
2012
3M
+50%
2013
3M
0%
2014
3M
0%
2015
0M
-100%
2016
0M
0%
2017
0M
0%
2018
0M
0%
2019
Key figures
Annual report 2019
Revenue
DKK 1,1M
-5%
EBITDA
DKK 253K
-30%
Net profit
DKK 160K
-35%
Total assets
DKK 787K
-2%
Equity
DKK 467K
-8%
Employees
12
—
Company information
Legal name
Birkebo Dagbeskæftigelse ApS
CVR number
26670667
Legal form
Anpartsselskab
NACE code
8810 · Social work activities without accommodation for older persons or persons with disabilities
Founded
28. juni 2002
Share capital
DKK 250.000
Employees
12 (FTE)
VAT registered
No
Audit selected
No
Last report
2019-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Contact
Address
Klejtrupvej 15
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Companies in Social work activities without accommodation for older persons or persons with disabilities
Companies in Mariagerfjord
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2012
4M
2013
4M
2014
4M
2015
1M
2016
1M
2017
1M
2018
1M
2019
EBITDA
DKK millions
0M
1M
2M
3M
3M
2M
2012
3M
2013
3M
2014
3M
2015
0M
2016
0M
2017
0M
2018
0M
2019
Income statement
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
2019
Revenue
3.452
4.063
4.241
4.188
850
887
1.181
1.121
Staff expenses
-1.246
-1.239
-1.619
-1.627
-817
-931
-820
-857
EBITDA
2.207
2.824
2.622
2.561
33
-45
361
253
Depreciation & amort.
-73
-70
-81
-178
-36
-82
-46
-49
EBIT
2.133
2.754
2.540
2.383
-2
-126
315
205
Net financials
22
14
13
-5
6
2
1
0
Profit before tax
2.155
2.768
2.553
2.378
3
-124
316
205
Tax
540
690
624
563
2
-27
69
45
Net profit
1.615
2.079
1.929
1.815
1
-97
246
160
Balance sheet
DKK thousands
Item
2012
2013
2014
2015
2016
2017
2018
2019
Total assets
1.244
2.213
2.763
2.094
2.256
469
806
787
Equity
325
404
633
748
358
261
507
467
Long-term debt
0
0
0
0
0
0
0
0
Short-term debt
919
1.809
2.130
1.345
1.892
204
295
320
Total debt
919
1.809
2.130
1.345
1.892
204
295
320
Financial ratios
5-year trend
EBITDA margin
22.6%
This company
15.8%
Market median
+43% vs market
2012
2019
Equity ratio
59.3%
This company
38.2%
Market median
+55% vs market
2012
2019
Return on equity
34.2%
This company
18.4%
Market median
+86% vs market
2012
2019
Net profit margin
14.3%
This company
8.1%
Market median
+77% vs market
2012
2019
Asset turnover
1.42×
This company
1.12×
Market median
+27% vs market
2012
2019
Debt / equity
0.69×
This company
0.62×
Market median
+11% vs market
2012
2019
Annual reports & filings
Annual report 2019
Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
View
PDF
Annual report 2018
Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
View
PDF
Annual report 2017
Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
View
PDF
Annual report 2016
Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
View
PDF
Annual report 2015
Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
View
PDF
Annual report 2014
Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
View
PDF
Annual report 2013
Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
View
PDF
Annual report 2012
Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
TL
Torben Laursen Kirketerp
Management
Management
2002
—
—
SU
Steffan Ulrik Rold
Management
Management
2010
—
—
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
ROLD & SØRENSEN HOLDING ApS
Company
100.0%
100.0%
2013
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Birkebo Dagbeskæftigelse ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Torben Laursen Kirketerp
Management
0 companies
Steffan Ulrik Rold
Management
0 companies