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Granhøjen Omsorg ApS
APS
Active
Advertising protection
CVR 31757746
Blindestræde 1, 4300
Holbæk
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2008 · 17 years old
3 employees
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Other social work activities without accommodation n.e.c.
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Granhøjen Omsorg ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
4M
6M
8M
4M
2020
5M
2021
7M
2022
5M
2023
4M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
-1M
2020
-1M
0%
2021
0M
+100%
2022
0M
0%
2023
-1M
-100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
4.456
4.795
7.299
5.278
4.290
Staff expenses
-5.450
-5.788
-7.425
-5.490
-4.968
EBITDA
-994
-993
-126
-213
-677
Depreciation & amort.
-9
-79
-366
-400
-389
EBIT
-1.003
-1.072
-492
-612
-1.067
Net financials
-3
7
-2
-277
-342
Profit before tax
-1.006
-1.066
-494
-889
-1.408
Tax
-221
-234
-109
-196
-310
Net profit
-785
-831
-385
-693
-1.098
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.912
2.453
3.806
2.877
2.853
Equity
-235
-1.066
-1.451
-2.144
-3.243
Long-term debt
53
0
0
0
0
Short-term debt
2.093
3.506
5.244
5.021
6.082
Total debt
2.147
3.506
5.244
5.021
6.082
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-15.8%
This company
2020
2024
Equity ratio
-113.7%
This company
38.2%
Market median
-398% vs market
2020
2024
Return on equity
-109834900.0%
This company
18.4%
Market median
-596928904% vs market
2020
2024
Net profit margin (of gross profit)
-25.6%
This company
2020
2024
Asset turnover (of gross profit)
1.50×
This company
2020
2024
Debt / equity
1.88×
This company
0.62×
Market median
-203% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Granhøjen Omsorg ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
