Riskpilot← Back to searchSign inGet full accessGranhøjen Omsorg ApS
APSActiveCVR 31757746Blindestræde 1Investigation and private security activities · NACE 8001Est. 20083 employees
Revenue 2024
DKK 4,3M
-19% vs 2023
EBITDA margin
-15.8%
-219% vs 2023
Equity ratio
-113.7%
Financial strength
Net profit 2024
DKK -1,1M
-58% vs 2023
| Revenue | DKK 4,3M | -19% |
| EBITDA | DKK -677K | -219% |
| Net profit | DKK -1,1M | -58% |
| Total assets | DKK 2,9M | -1% |
| Equity | DKK -3,2M | -51% |
| Employees | 3 | — |
Legal name
Granhøjen Omsorg ApS
CVR number
31757746
Legal form
Anpartsselskab
NACE code
8001 · Investigation and private security activities
Founded
10. september 2008
Share capital
DKK 125.000
Employees
3 (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 et bestyrelsesmedlem.
Company purpose
At drive virksomhed med socialpsykiatriske og pædagogiske foranstaltninger i egen bolig jf. lov
om social service samt vagtvirksomhed og al virksomhed, som efter ledelsens skøn har
forbindelse hermed.
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 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.148 | 1.245 | 724 | 3.626 | 3.714 | 1.596 | 2.073 | 1.338 | 2.452 | 4.456 | 4.795 | 7.299 | 5.278 | 4.290 |
| Staff expenses | -314 | -1.089 | -1.485 | -3.606 | -4.246 | -2.388 | -2.126 | -1.097 | -1.987 | -5.450 | -5.788 | -7.425 | -5.490 | -4.968 |
| EBITDA | 334 | 296 | -291 | 148 | -209 | -792 | -53 | -33 | 465 | -994 | -993 | -126 | -213 | -677 |
| Depreciation & amort. | -199 | -207 | 157 | -264 | 162 | -36 | -36 | -18 | -18 | -9 | -79 | -366 | -400 | -389 |
| EBIT | 135 | 88 | -447 | -116 | -371 | -829 | -89 | -52 | 447 | -1.003 | -1.072 | -492 | -612 | -1.067 |
| Net financials | -72 | -74 | -37 | -36 | -34 | -15 | -43 | 1 | -1 | -3 | 7 | -2 | -277 | -342 |
| Profit before tax | 63 | 14 | -484 | -152 | -227 | -471 | -76 | -50 | 445 | -1.006 | -1.066 | -494 | -889 | -1.408 |
| Tax | 16 | 70 | 235 | 64 | 89 | 186 | 28 | -12 | 98 | -221 | -234 | -109 | -196 | -310 |
| Net profit | 47 | -55 | -720 | -216 | -316 | -657 | -104 | -39 | 347 | -785 | -831 | -385 | -693 | -1.098 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.881 | 2.980 | 2.577 | 3.885 | 1.327 | 1.014 | 968 | 982 | 1.324 | 1.912 | 2.453 | 3.806 | 2.877 | 2.853 |
| Equity | -191 | -246 | 534 | 318 | 2 | -655 | 241 | 203 | 550 | -235 | -1.066 | -1.451 | -2.144 | -3.243 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 19 | 53 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.756 | 2.943 | 1.750 | 3.294 | 1.328 | 1.674 | 727 | 779 | 755 | 2.093 | 3.506 | 5.244 | 5.021 | 6.082 |
| Total debt | 2.756 | 2.943 | 1.750 | 3.294 | 1.328 | 1.674 | 727 | 779 | 774 | 2.147 | 3.506 | 5.244 | 5.021 | 6.082 |
EBITDA margin
-15.8%
This company
15.8%
Market median
-200% vs market
20122024
Equity ratio
-113.7%
This company
38.2%
Market median
-398% vs market
20122024
Return on equity
-109834900.0%
This company
18.4%
Market median
-596928904% vs market
20122024
Net profit margin
-25.6%
This company
8.1%
Market median
-416% vs market
20122024
Asset turnover
1.50×
This company
1.12×
Market median
+34% vs market
20122024
Debt / equity
1.88×
This company
0.62×
Market median
-203% 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 2018-07-01 – 2018-12-31
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2009 | — | — |
KK Management | Management | 2024 | — | — |
TM Management | Management | 2025 | — | — |
GT Management | Management | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
GRANHØJEN A/S | Company | 100.0% | 100.0% | 2025 |
Løvdalen ApS | Company | 100.0% | 100.0% | 2021 |
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Gran Holding ApS
Granhøjen Omsorg ApS Board members of Granhøjen Omsorg ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Torsten Mikkelsen | Management | 0 companies |
| Kit Kjærsgaard | Management | 0 companies |
| Tor Mikkelsen | Management | 0 companies |
| Guri Thorlaksen | Management | 0 companies |
| Mads Olsen | Board of Directors | 0 companies |
| Grete Elisabeth Mikkelsen | Chairman | 0 companies |
| Astrid Damgaard Ravnsbæk | Chairman | 0 companies |