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A/SActiveCVR 28317239Blindestræde 1Other residential care activities n.e.c. · NACE 8799Est. 200538 employees
Revenue 2024
DKK 22,5M
+15% vs 2023
EBITDA margin
10.4%
+238% vs 2023
Equity ratio
84.4%
Financial strength
Net profit 2024
DKK 1,4M
+187% vs 2023
| Revenue | DKK 22,5M | +15% |
| EBITDA | DKK 2,3M | +238% |
| Net profit | DKK 1,4M | +187% |
| Total assets | DKK 17,2M | -4% |
| Equity | DKK 14,5M | +6% |
| Employees | 38 | — |
Legal name
GRANHØJENS BOTILBUD A/S
CVR number
28317239
Legal form
Aktieselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
1. januar 2005
Share capital
DKK 500.000
Employees
38 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør i forening med bestyrelsesformanden.
Company purpose
Selskabets formål er at drive virksomhed med socialpsykiatriske og -pædagogiske foranstaltninger og dermed beslægtet virksomhed og er primært at drive botilbud i henhold til lov om social service.
Address
Blindestræde 1
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 | 3.838 | 30.297 | 34.213 | 40.253 | 45.132 | 45.354 | 22.136 | 20.417 | 25.691 | 22.652 | 21.650 | 19.572 | 22.523 |
| Staff expenses | -1.940 | -17.458 | -19.557 | -17.804 | -20.934 | -21.916 | -19.356 | -17.970 | -23.182 | -19.498 | -20.362 | -21.258 | -20.190 |
| EBITDA | -52 | 2.477 | 4.018 | 1.888 | 1.338 | 1.336 | 2.780 | 2.446 | 2.509 | 3.154 | 1.288 | -1.686 | 2.332 |
| Depreciation & amort. | -14 | -328 | 354 | -89 | -539 | -864 | -846 | -848 | -382 | -672 | -584 | -619 | -791 |
| EBIT | -67 | 2.149 | 3.664 | 1.799 | 799 | 472 | 1.934 | 1.598 | 2.126 | 2.482 | 704 | -2.305 | 1.542 |
| Net financials | 9 | 16 | 12 | -10 | -1 | 6 | 0 | 0 | -17 | -20 | -0 | 412 | 202 |
| Profit before tax | -58 | 2.166 | 3.675 | 1.788 | 798 | 478 | 1.934 | 1.598 | 2.109 | 2.462 | 704 | -1.893 | 1.743 |
| Tax | -17 | 484 | 896 | 409 | 176 | 105 | 425 | 352 | 464 | 493 | 155 | -330 | 386 |
| Net profit | -41 | 1.682 | 2.779 | 1.380 | 623 | 373 | 1.509 | 1.246 | 1.645 | 1.968 | 549 | -1.563 | 1.358 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.457 | 9.077 | 14.019 | 17.413 | 13.994 | 14.777 | 14.611 | 15.789 | 16.907 | 16.656 | 19.397 | 17.806 | 17.169 |
| Equity | 740 | 3.680 | 6.459 | 7.839 | 8.462 | 8.835 | 10.344 | 11.590 | 13.235 | 14.903 | 15.453 | 13.640 | 14.498 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 718 | 5.397 | 7.453 | 9.417 | 5.373 | 5.823 | 4.267 | 4.199 | 3.672 | 1.753 | 3.944 | 4.166 | 2.671 |
| Total debt | 718 | 5.397 | 7.453 | 9.417 | 5.373 | 5.823 | 4.267 | 4.199 | 3.672 | 1.753 | 3.944 | 4.166 | 2.671 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20122024
Equity ratio
84.4%
This company
38.2%
Market median
+121% vs market
20122024
Return on equity
9.4%
This company
18.4%
Market median
-49% vs market
20122024
Net profit margin
6.0%
This company
8.1%
Market median
-26% vs market
20122024
Asset turnover
1.31×
This company
1.12×
Market median
+17% vs market
20122024
Debt / equity
0.18×
This company
0.62×
Market median
+71% 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 |
|---|---|---|---|---|
GE Management | Management | 2005 | — | — |
TM Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2015 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2013 | — | — | |
| Board of Directors | 2020 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Chairman | 2025 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRANHØJEN A/S | Company | 100.0% | 100.0% | 2005 |
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Gran Holding ApS
GRANHØJENS BOTILBUD A/S Board members of GRANHØJENS BOTILBUD A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Grete Elisabeth Mikkelsen | Management | 0 companies |
| Tor Mikkelsen | Management | 0 companies |
| Maria Olsen | Board of Directors | 0 companies |
| Mette Mikkelsen | Board of Directors | 0 companies |
| Mads Olsen | Board of Directors | 0 companies |
| Jacob Stenholm Jensen | Board of Directors | 0 companies |
| Agnete Dreier | Board of Directors | 0 companies |
| Bjørn Michael Bengtsson | Board of Directors | 0 companies |
| Torsten Mikkelsen | Chairman | 0 companies |
| Margrethe Markedahl Gade | Board of Directors | 0 companies |
| Torben Gaarskær | Deputy Chairman | 0 companies |
| Rikke Horup Sørensen | Board of Directors | 0 companies |
| Søren Kjærsgaard | Board of Directors | 0 companies |
| Helge Fredslund | Board of Directors | 0 companies |
| Susanne Gabriele Hansen | Board of Directors | 0 companies |
| Flemming Trap Højer | Chairman | 0 companies |
| Astrid Damgaard Ravnsbæk | Chairman | 0 companies |
| Finn Haakon Hansen | Board of Directors | 0 companies |
| May-Britt Frisenberg Buch-Kattrup | Board of Directors | 0 companies |
| Helene Lim Østerby Hvid | Board of Directors | 0 companies |
| Peter Walsøe | Board of Directors | 0 companies |
| Michelle Mangor Meisel | Board of Directors | 0 companies |