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TJØRNEPARKENS BOTILBUD ApS
APS
Active
Advertising protection
CVR 35388761
Blindestræde 1, 4300
Holbæk
Other residential care activities n.e.c.
·
NACE 8799
Est. 2013 · 13 years old
40 employees
Monitor
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Denmark
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Companies
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Other residential care activities n.e.c.
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TJØRNEPARKENS BOTILBUD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
26M
20M
13M
7M
0M
2021: 15M
15M
2021
2022: 13M (-13% vs 2021)
13M
-13%
2022
2023: 14M (+8% vs 2022)
14M
+8%
2023
2024: 16M (+14% vs 2023)
16M
+14%
2024
2025: 21M (+31% vs 2024)
21M
+31%
2025
EBITDA
DKK millions
6M
3M
1M
-1M
-4M
2021: 0M
0M
2021
2022: 3M
3M
2022
2023: -2M (-167% vs 2022)
-2M
-167%
2023
2024: 2M (+200% vs 2023)
2M
+200%
2024
2025: 4M (+100% vs 2024)
4M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
21.216
15.582
13.541
13.270
14.796
Staff expenses
-17.258
-13.977
-15.961
-10.624
-14.885
EBITDA
3.958
1.605
-2.420
2.646
-89
Depreciation & amort.
-124
-175
-93
-148
-294
EBIT
3.834
1.430
-2.513
2.498
-383
Net financials
193
303
389
0
0
Profit before tax
4.027
1.733
-2.123
2.498
-383
Tax
898
380
-466
549
-84
Net profit
3.129
1.353
-1.657
1.949
-299
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
14.213
10.476
11.572
12.609
9.302
Equity
11.778
9.149
8.296
10.203
8.254
Long-term debt
0
0
0
0
0
Short-term debt
2.435
1.327
3.276
2.405
1.048
Total debt
2.435
1.327
3.276
2.405
1.048
Financial ratios
5-year trend
EBITDA margin (of gross profit)
18,7 %
This company
2021
2025
Equity ratio
82,9 %
This company
38,2 %
Market median
This company
Market median
117% above market
2021
2025
Return on equity
26,6 %
This company
18,4 %
Market median
This company
Market median
45% above market
2021
2025
Net profit margin (of gross profit)
14,7 %
This company
2021
2025
Asset turnover (of gross profit)
1,49×
This company
2021
2025
Debt / equity
0,21×
This company
0,62×
Market median
This company
Market median
66% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on TJØRNEPARKENS BOTILBUD ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
