Riskpilot← Back to searchSign inGet full accessBehandlingsskolerne Billund ApS
APSDissolvedCVR 31163404Linde Allé 53Other residential care activities n.e.c. · NACE 8799Est. 20071 employees
Revenue 2024
DKK -80K
-92% vs 2023
EBITDA margin
128.6%
+90% vs 2023
Equity ratio
-615.8%
Financial strength
Net profit 2024
DKK -86K
+89% vs 2023
| Revenue | DKK -80K | -92% |
| EBITDA | DKK -102K | +90% |
| Net profit | DKK -86K | +89% |
| Total assets | DKK 48K | -81% |
| Equity | DKK -293K | +93% |
| Employees | 1 | — |
Legal name
Behandlingsskolerne Billund ApS
CVR number
31163404
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
14. december 2007
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en likvidator
Address
Linde Allé 53
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| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.003 | 2.658 | 2.995 | 4.578 | 3.894 | 2.034 | 5.017 | 8.215 | 9.681 | 5.649 | -136 | -963 | -80 |
| Staff expenses | -1.290 | -1.471 | -1.534 | -3.005 | -3.540 | -2.054 | -5.954 | -8.686 | -11.928 | -6.244 | -6 | -46 | -23 |
| EBITDA | 0 | 283 | 536 | 639 | 354 | -20 | -938 | -471 | -2.248 | -596 | -142 | -1.010 | -102 |
| Depreciation & amort. | 39 | -120 | -64 | -84 | -97 | -137 | -222 | -211 | -193 | -157 | -0 | -0 | -0 |
| EBIT | -38 | 163 | 471 | 556 | 256 | -157 | -1.160 | -682 | -2.440 | -753 | -142 | -1.010 | -102 |
| Net financials | -0 | -1 | -0 | 0 | -1 | -1 | -8 | -16 | -10 | -12 | -16 | -1 | -7 |
| Profit before tax | -38 | 162 | 471 | 556 | 255 | -89 | -654 | -698 | -2.450 | -765 | -158 | -1.010 | -110 |
| Tax | 18 | 41 | 116 | 132 | 58 | 35 | 257 | -154 | -539 | -168 | -35 | -222 | -24 |
| Net profit | -57 | 121 | 355 | 424 | 197 | -124 | -911 | -544 | -1.911 | -597 | -123 | -788 | -86 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 317 | 711 | 700 | 1.213 | 1.388 | 1.270 | 1.486 | 998 | 1.998 | 1.125 | 1.403 | 256 | 48 |
| Equity | -228 | -107 | 249 | 673 | 870 | 501 | -409 | -954 | -2.865 | -3.461 | -3.585 | -4.373 | -293 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 543 | 818 | 451 | 537 | 517 | 756 | 1.892 | 1.951 | 4.863 | 4.587 | 4.988 | 4.629 | 341 |
| Total debt | 543 | 818 | 451 | 537 | 517 | 756 | 1.892 | 1.951 | 4.863 | 4.587 | 4.988 | 4.629 | 341 |
EBITDA margin
-10248800.0%
This company
15.8%
Market median
-64865923% vs market
20122024
Equity ratio
-615.8%
This company
38.2%
Market median
-1712% vs market
20122024
Return on equity
-8552000.0%
This company
18.4%
Market median
-46478361% vs market
20122024
Net profit margin
-8552000.0%
This company
8.1%
Market median
-105580347% vs market
20122024
Asset turnover
-1.67×
This company
1.12×
Market median
-249% vs market
20122024
Debt / equity
1.16×
This company
0.62×
Market median
-87% 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 |
|---|---|---|---|---|
MJ Management | Management | 2019 | — | — |
TA Management | Management | 2020 | — | — |
CM Management | Management | 2012 | — | — |
SF Management | Management | 2023 | — | — |
MJ Management | Management | 2007 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
BEHANDLINGSSKOLERNE ApS | Company | 100.0% | 100.0% | 2007 |
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No registered parent or subsidiaries
Board members of Behandlingsskolerne Billund ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mads-Frederik Juul Damgaard | Management | 0 companies |
| Trine Anne Damgaard | Management | 0 companies |
| Christopher Moyell Juul | Management | 0 companies |
| Signe Flindt Clausen | Management | 0 companies |
| Mikkel Jens Damgaard | Management | 0 companies |