Riskpilot← Back to searchSign inGet full accessBOAS NØRREBRO ApS
APSDissolvedCVR 33386087Hunderupvej 116, 1.Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 201115 employees
Revenue 2020
DKK 5,7M
+7% vs 2019
EBITDA margin
10.1%
+829% vs 2019
Equity ratio
74.7%
Financial strength
Net profit 2020
DKK 613K
+435% vs 2019
| Revenue | DKK 5,7M | +7% |
| EBITDA | DKK 578K | +829% |
| Net profit | DKK 613K | +435% |
| Total assets | DKK 4,5M | +17% |
| Equity | DKK 3,3M | +23% |
| Employees | 15 | — |
Legal name
BOAS NØRREBRO ApS
CVR number
33386087
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
1. januar 2011
Share capital
DKK 80.000
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2020-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsens formand i forening med to bestyrelsesmedlemmer eller af lederen i forening med bestyrelsens formand.
Address
Hunderupvej 116, 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 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.676 | 3.552 | 4.171 | — | 5.279 | 5.661 | 5.613 | 5.343 | 5.700 |
| Staff expenses | -2.492 | -2.784 | -3.490 | -4.472 | -4.907 | -5.072 | -5.053 | -5.281 | -5.122 |
| EBITDA | 183 | 768 | 681 | -184 | 372 | 589 | 561 | 62 | 578 |
| Depreciation & amort. | 28 | 21 | 21 | -16 | -0 | -0 | -0 | -0 | -0 |
| EBIT | 155 | 747 | 660 | -200 | 372 | 589 | 561 | 62 | 578 |
| Net financials | -2 | -2 | -6 | -10 | 27 | 37 | 49 | 57 | 58 |
| Profit before tax | 153 | 745 | 653 | -210 | 399 | 626 | 609 | 120 | 636 |
| Tax | 36 | 188 | 89 | -51 | 88 | 138 | 30 | 5 | 23 |
| Net profit | 117 | 557 | 564 | -159 | 311 | 489 | 579 | 115 | 613 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 898 | 1.515 | 2.412 | 1.988 | 2.462 | 3.119 | 3.702 | 3.799 | 4.455 |
| Equity | 259 | 816 | 1.380 | 1.221 | 1.532 | 2.021 | 2.600 | 2.715 | 3.327 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 140 | 0 |
| Short-term debt | 639 | 699 | 1.032 | 767 | 930 | 1.098 | 1.102 | 944 | 1.127 |
| Total debt | 639 | 699 | 1.032 | 767 | 930 | 1.098 | 1.102 | 1.085 | 1.127 |
EBITDA margin
10.1%
This company
15.8%
Market median
-36% vs market
20122020
Equity ratio
74.7%
This company
38.2%
Market median
+96% vs market
20122020
Return on equity
18.4%
This company
18.4%
Market median
+0% vs market
20122020
Net profit margin
10.7%
This company
8.1%
Market median
+32% vs market
20122020
Asset turnover
1.28×
This company
1.12×
Market median
+14% vs market
20122020
Debt / equity
0.34×
This company
0.62×
Market median
+45% vs market
20122020
- 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 |
|---|---|---|---|---|
EH Management | Management | 2011 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2013 | — | — | |
| Board of Directors | 2011 | — | — | |
| Chairman | 2011 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2011 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
DEN SOCIALE UDVIKLINGSFOND | Company | 100.0% | 100.0% | 2012 |
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No registered parent or subsidiaries
Board members of BOAS NØRREBRO ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Eva Hvalsøe Garde | Management | 0 companies |
| Margrethe Langer Rasmussen | Board of Directors | 0 companies |
| Joan Stougaard Gundersen | Board of Directors | 0 companies |
| Michael Johan Hansen | Chairman | 0 companies |
| Kirsten Cleemann | Board of Directors | 0 companies |
| Leif Meyland Hudlebusch Stochholm | Board of Directors | 0 companies |