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APSActiveCVR 31883180Chr F Jensensvej 2Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 200817 employees
Revenue 2024
DKK 6,6M
+29% vs 2023
EBITDA margin
9.1%
+189% vs 2023
Equity ratio
60.7%
Financial strength
Net profit 2024
DKK 399K
+165% vs 2023
| Revenue | DKK 6,6M | +29% |
| EBITDA | DKK 597K | +189% |
| Net profit | DKK 399K | +165% |
| Total assets | DKK 3M | +35% |
| Equity | DKK 1,8M | +28% |
| Employees | 17 | — |
Legal name
BOTILBUDDET SATELLITTEN ApS
CVR number
31883180
Legal form
Anpartsselskab
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
8. december 2008
Share capital
DKK 125.000
Employees
17 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør og et bestyrelsesmedlem i forening eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at indgå aftaler med kommuner og regioner til opfyldelse af disses forpligtelser i henhold til lov om social service, herunder at formidle botilbud til personer med psykiske vanskeligheder og yde støtte og vejledning i miljøterapeutiske rammer til samme personkreds.
Address
Chr F Jensensvej 2
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 | 3.995 | 4.298 | 4.612 | 6.026 | 6.067 | 4.687 | 5.393 | 5.594 | 5.102 | 5.898 | 5.942 | 5.099 | 6.573 |
| Staff expenses | -4.091 | -3.911 | -4.378 | -4.685 | -5.020 | -4.563 | -4.522 | -5.235 | -4.968 | -5.253 | -5.783 | -5.771 | -5.976 |
| EBITDA | -96 | 387 | 234 | 1.341 | 1.021 | 123 | 871 | 334 | 133 | 645 | 159 | -671 | 597 |
| Depreciation & amort. | -106 | -106 | -113 | -155 | -145 | -196 | -196 | -113 | -203 | -167 | -131 | -124 | -114 |
| EBIT | -202 | 281 | 121 | 1.185 | 876 | -72 | 675 | 221 | -70 | 478 | 28 | -795 | 483 |
| Net financials | 14 | 3 | -5 | -14 | -2 | 5 | -5 | -6 | -15 | 5 | -14 | 10 | 36 |
| Profit before tax | -99 | 283 | 116 | 1.171 | 875 | -67 | 670 | 215 | -85 | 484 | 14 | -786 | 519 |
| Tax | 45 | 75 | 38 | 281 | 203 | -9 | 154 | 72 | -15 | 112 | 8 | -168 | 120 |
| Net profit | -143 | 208 | 77 | 890 | 672 | -58 | 516 | 143 | -70 | 372 | 6 | -618 | 399 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.757 | 1.792 | 1.560 | 2.651 | 3.451 | 3.048 | 3.885 | 3.588 | 3.563 | 3.738 | 3.292 | 2.212 | 2.985 |
| Equity | 359 | 567 | 645 | 1.535 | 2.206 | 2.148 | 2.665 | 2.558 | 2.487 | 2.859 | 2.265 | 1.412 | 1.811 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 305 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.398 | 1.219 | 915 | 1.104 | 1.212 | 876 | 1.188 | 974 | 729 | 848 | 1.006 | 800 | 1.175 |
| Total debt | 1.398 | 1.219 | 915 | 1.104 | 1.212 | 876 | 1.188 | 974 | 1.034 | 848 | 1.006 | 800 | 1.175 |
EBITDA margin
9.1%
This company
15.8%
Market median
-42% vs market
20122024
Equity ratio
60.7%
This company
38.2%
Market median
+59% vs market
20122024
Return on equity
22.0%
This company
18.4%
Market median
+20% vs market
20122024
Net profit margin
6.1%
This company
8.1%
Market median
-25% vs market
20122024
Asset turnover
2.20×
This company
1.12×
Market median
+96% vs market
20122024
Debt / equity
0.65×
This company
0.62×
Market median
+5% 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 |
|---|---|---|---|---|
JB Management | Management | 2025 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Chairman | 2019 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2008 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
JJ Holbæk Invest ApS | Company | 50.0% | 50.0% | 2026 |
MJ Holbæk Invest ApS | Company | 50.0% | 50.0% | 2026 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
JJ Holbæk Holding ApS
BOTILBUDDET SATELLITTEN ApS Board members of BOTILBUDDET SATELLITTEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Julie Berggreen Jonstrup-Andersen | Management | 0 companies |
| Marianne Berggreen Jonstrup-Andersen | Board of Directors | 0 companies |
| Annie-Margrethe Billesbølle | Board of Directors | 0 companies |
| Steen Marslew | Chairman | 0 companies |
| Steen Aksel Harrsen | Board of Directors | 0 companies |
| Michael Abel | Board of Directors | 0 companies |
| Anders Per Moestrup | Board of Directors | 0 companies |