Riskpilot← Back to searchSign inGet full accessTJØRNEPARKENS BOTILBUD ApS
APSActiveCVR 35388761Blindestræde 1Other residential care activities n.e.c. · NACE 8799Est. 201339 employees
Revenue 2024
DKK 15,6M
+15% vs 2023
EBITDA margin
10.3%
+166% vs 2023
Equity ratio
87.3%
Financial strength
Net profit 2024
DKK 1,4M
+182% vs 2023
| Revenue | DKK 15,6M | +15% |
| EBITDA | DKK 1,6M | +166% |
| Net profit | DKK 1,4M | +182% |
| Total assets | DKK 10,5M | -9% |
| Equity | DKK 9,1M | +10% |
| Employees | 39 | — |
Legal name
TJØRNEPARKENS BOTILBUD ApS
CVR number
35388761
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
28. juni 2013
Share capital
DKK 160.000
Employees
39 (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 bestyrelsesformanden
Company purpose
Selskabets formål er at drive virksomhed med socialpædagogiske foranstaltninger og dermed beslægtet virksomhed i henhold til lov om social service.
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 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 27.105 | 14.796 | 13.270 | 13.541 | 15.582 |
| Staff expenses | -23.675 | -14.885 | -10.624 | -15.961 | -13.977 |
| EBITDA | 3.431 | -89 | 2.646 | -2.420 | 1.605 |
| Depreciation & amort. | -366 | -294 | -148 | -93 | -175 |
| EBIT | 3.064 | -383 | 2.498 | -2.513 | 1.430 |
| Net financials | 0 | 0 | 0 | 389 | 303 |
| Profit before tax | 3.064 | -383 | 2.498 | -2.123 | 1.733 |
| Tax | 674 | -84 | 549 | -466 | 380 |
| Net profit | 2.390 | -299 | 1.949 | -1.657 | 1.353 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 11.920 | 9.302 | 12.609 | 11.572 | 10.476 |
| Equity | 8.953 | 8.254 | 10.203 | 8.296 | 9.149 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 2.967 | 1.048 | 2.405 | 3.276 | 1.327 |
| Total debt | 2.967 | 1.048 | 2.405 | 3.276 | 1.327 |
EBITDA margin
10.3%
This company
15.8%
Market median
-35% vs market
20202024
Equity ratio
87.3%
This company
38.2%
Market median
+129% vs market
20202024
Return on equity
14.8%
This company
18.4%
Market median
+20% vs market
20202024
Net profit margin
8.7%
This company
8.1%
Market median
+7% vs market
20202024
Asset turnover
1.49×
This company
1.12×
Market median
+33% vs market
20202024
Debt / equity
0.15×
This company
0.62×
Market median
+76% 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 (2) | ||
MO Founder | Founder | 2013 |
TM Management | Management | 2023 |
| Former (1) | ||
GE Management | Management | 2013 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Deputy Chairman | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2023 | |
| Chairman | 2025 | |
| Former (12) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2015 – 2020 | |
| Board of Directors | 2013 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2013 – 2020 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2013 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2013 – 2021 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2014 |
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Gran Holding ApS
TJØRNEPARKENS BOTILBUD ApS Board members of TJØRNEPARKENS BOTILBUD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Maria Olsen | Founder | 0 companies |
| Grete Elisabeth Mikkelsen | Management | 0 companies |
| Tor Mikkelsen | Management | 0 companies |
| Mette Mikkelsen | Board of Directors | 0 companies |
| Mads Olsen | Board of Directors | 0 companies |
| Jacob Stenholm Jensen | Board of Directors | 0 companies |
| Agnete Dreier | Board of Directors | 0 companies |
| Bjørn Michael Bengtsson | Board of Directors | 0 companies |
| Margrethe Markedahl Gade | Board of Directors | 0 companies |
| Torben Gaarskær | Deputy Chairman | 0 companies |
| Rikke Horup Sørensen | Board of Directors | 0 companies |
| Winnie Rask Hasle Hougaard | Board of Directors | 0 companies |
| Søren Kjærsgaard | Board of Directors | 0 companies |
| Helge Fredslund | Board of Directors | 0 companies |
| Flemming Trap Højer | Chairman | 0 companies |
| Astrid Damgaard Ravnsbæk | Chairman | 0 companies |
| Finn Haakon Hansen | Board of Directors | 0 companies |
| May-Britt Frisenberg Buch-Kattrup | Board of Directors | 0 companies |
| Helene Lim Østerby Hvid | Board of Directors | 0 companies |
| Peter Walsøe | Board of Directors | 0 companies |
| Michelle Mangor Meisel | Board of Directors | 0 companies |