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APSActiveCVR 32082831Ringager 2AResidential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 20091136 employees
Revenue 2024
DKK 482M
+1233% vs 2023
EBITDA margin
12.2%
+2241% vs 2023
Equity ratio
46.3%
Financial strength
Net profit 2024
DKK 35,4M
+1884% vs 2023
| Revenue | DKK 482M | +1233% |
| EBITDA | DKK 58,9M | +2241% |
| Net profit | DKK 35,4M | +1884% |
| Total assets | DKK 191,4M | +1183% |
| Equity | DKK 88,5M | +1184% |
| Employees | 1136 | — |
Legal name
Habitus Bo- og Dagtilbud ApS
CVR number
32082831
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
19. marts 2009
Share capital
DKK 125.016
Employees
1136 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at etablere og drive botilbud, dagtilbud og undervisnings-, uddannelses- og beskæftigelsesaktiviteter for voksne og unge med Autisme Spektrum Forstyrrelser samt tillægsdiagnoser eller andre diagnosegrupper, der profiterer af tilbuddets pædagogiske metoder.
Selskabet kan desuden iværksætte beslægtede aktiviteter for den godkendte målgruppe. Aktiviteterne finansieres ved salg af tjenesteydelser i selskabet.
Address
Ringager 2A
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 29.059 | 33.062 | 34.562 | 36.172 | 482.034 |
| Staff expenses | -24.749 | -25.802 | -27.106 | -29.180 | -423.151 |
| EBITDA | 346 | 3.013 | 2.708 | 2.515 | 58.884 |
| Depreciation & amort. | -463 | -197 | -181 | -368 | -14.941 |
| EBIT | -117 | 2.816 | 2.527 | 2.147 | 43.943 |
| Net financials | 58 | 55 | 97 | 143 | 1.286 |
| Profit before tax | -59 | 2.871 | 2.624 | 2.290 | 45.228 |
| Tax | -29 | 631 | 578 | 504 | 9.796 |
| Net profit | -29 | 2.239 | 2.046 | 1.786 | 35.433 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 13.177 | 9.775 | 12.771 | 14.919 | 191.352 |
| Equity | 821 | 3.060 | 5.106 | 6.893 | 88.532 |
| Long-term debt | 0 | 0 | 1.515 | 1.581 | 14.224 |
| Short-term debt | 12.356 | 6.714 | 6.150 | 6.446 | 88.595 |
| Total debt | 12.356 | 6.714 | 7.665 | 8.027 | 102.820 |
EBITDA margin
12.2%
This company
15.8%
Market median
-23% vs market
20202024
Equity ratio
46.3%
This company
38.2%
Market median
+21% vs market
20202024
Return on equity
40.0%
This company
18.4%
Market median
+117% vs market
20202024
Net profit margin
7.4%
This company
8.1%
Market median
-9% vs market
20202024
Asset turnover
2.52×
This company
1.12×
Market median
+125% vs market
20202024
Debt / equity
1.16×
This company
0.62×
Market median
-87% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
PD Founder | Founder | 2009 |
CJ Founder | Founder | 2009 |
MG Management | Management | 2017 |
| Former (5) | ||
PW Management | Management | 2015 – 2016 |
BB Management | Management | 2016 – 2023 |
JB Management | Management | 2023 – 2025 |
JB Management | Management | 2016 – 2017 |
KL Management | Management | 2025 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2016 | |
| Former (5) | ||
| Board of Directors | 2015 – 2019 | |
| Board of Directors | 2012 – 2015 | |
| Board of Directors | 2015 – 2017 | |
| Board of Directors | 2019 – 2024 | |
| Board of Directors | 2012 – 2015 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2013 |
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Alpha HoldCo ApS
Habitus Bo- og Dagtilbud ApS Board members of Habitus Bo- og Dagtilbud ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Peter Winthereik | Management | 0 companies |
| Brian Bisgaard | Management | 0 companies |
| Peder Dreyer | Founder | 0 companies |
| Jeppe Bo Petersen | Management | 0 companies |
| Chresten Jepsen | Founder | 0 companies |
| Jette Bendixen Deltorp | Management | 0 companies |
| Martin Godske | Management | 0 companies |
| Kenneth Lerche Karlsson | Management | 0 companies |
| Morten Dam | Board of Directors | 0 companies |
| Nils Peter Hornemann | Board of Directors | 0 companies |
| René Juul Jersild | Board of Directors | 0 companies |
| Rikke Bjerregaard | Board of Directors | 0 companies |
| Morten Skov Eskesen | Board of Directors | 0 companies |
| Flemming Trap Højer | Board of Directors | 0 companies |
| Helle Hald | Chairman | 0 companies |
| Troels Damgaard Jakobsen | Board of Directors | 0 companies |