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APSActiveCVR 35392602Smedegårdsvej 26Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 201333 employeeswww.kaerbygaard.dk
Revenue 2024
DKK 16,9M
+18% vs 2023
EBITDA margin
12.6%
+91% vs 2023
Equity ratio
82.3%
Financial strength
Net profit 2024
DKK 1,2M
+152% vs 2023
| Revenue | DKK 16,9M | +18% |
| EBITDA | DKK 2,1M | +91% |
| Net profit | DKK 1,2M | +152% |
| Total assets | DKK 18,1M | +8% |
| Equity | DKK 14,9M | +8% |
| Employees | 33 | — |
Legal name
KÆRBYGÅRD ApS
CVR number
35392602
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
28. juni 2013
Share capital
DKK 80.000
Employees
33 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den administrerende direktør eller af den samlede bestyrelse
Company purpose
Selskabets formål er at tilbyde et bosted til psykisk udviklingshæmmede med særlige behov efter Servicelovens § 107.
Address
Smedegårdsvej 26
Phone
+4552170596
Email
hr@kaerbygaard.dk
Website
www.kaerbygaard.dk
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Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 11.461 | 10.683 | 13.208 | 13.910 | 14.970 | 18.598 | 15.677 | 15.783 | 15.139 | 16.040 | 14.298 | 16.908 |
| Staff expenses | -10.561 | -10.041 | -11.052 | -11.823 | -11.575 | -14.995 | -13.550 | -11.458 | -11.576 | -12.557 | -13.185 | -14.785 |
| EBITDA | 900 | 642 | 1.946 | 2.086 | 3.395 | 3.603 | 2.127 | 4.325 | 3.563 | 3.483 | 1.113 | 2.124 |
| Depreciation & amort. | 300 | -404 | -601 | -619 | -796 | -657 | -580 | -546 | -736 | -731 | -539 | -592 |
| EBIT | 600 | 238 | 1.345 | 1.467 | 2.599 | 2.946 | 1.546 | 3.779 | 2.827 | 2.752 | 573 | 1.532 |
| Net financials | -83 | -136 | -269 | -233 | -139 | -108 | -144 | -11 | -33 | -32 | 8 | 45 |
| Profit before tax | 517 | 102 | 1.076 | 1.234 | 2.460 | 2.838 | 1.402 | 3.768 | 2.794 | 2.720 | 581 | 1.577 |
| Tax | 137 | 47 | 371 | 354 | 590 | 664 | 309 | 817 | 663 | 623 | 92 | 346 |
| Net profit | 380 | 55 | 705 | 880 | 1.870 | 2.175 | 1.093 | 2.952 | 2.131 | 2.096 | 489 | 1.231 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 7.758 | 8.643 | 10.086 | 10.277 | 10.197 | 11.554 | 10.948 | 15.174 | 15.138 | 15.445 | 16.677 | 18.051 |
| Equity | 740 | 732 | 538 | 1.419 | 3.215 | 5.316 | 6.335 | 9.212 | 11.270 | 13.292 | 13.707 | 14.864 |
| Long-term debt | 4.232 | 5.022 | 5.164 | 3.099 | 2.391 | 2.066 | 887 | 1.564 | 500 | 500 | 500 | 500 |
| Short-term debt | 2.731 | 2.877 | 4.384 | 5.759 | 4.591 | 4.172 | 3.727 | 4.398 | 3.368 | 1.653 | 2.470 | 2.687 |
| Total debt | 6.963 | 7.899 | 9.547 | 8.858 | 6.982 | 6.238 | 4.613 | 5.961 | 3.868 | 2.153 | 2.970 | 3.187 |
EBITDA margin
12.6%
This company
15.8%
Market median
-20% vs market
20132024
Equity ratio
82.3%
This company
38.2%
Market median
+115% vs market
20132024
Return on equity
8.3%
This company
18.4%
Market median
-55% vs market
20132024
Net profit margin
7.3%
This company
8.1%
Market median
-10% vs market
20132024
Asset turnover
0.94×
This company
1.12×
Market median
+16% vs market
20132024
Debt / equity
0.21×
This company
0.62×
Market median
+66% vs market
20132024
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HR Chief Executive Officer | Chief Executive Officer | 2013 | — | — |
| Audit | 2018 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KBG HOLDING ApS | Company | 100.0% | 100.0% | 2014 |
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KBG HOLDING ApS
KÆRBYGÅRD ApS Board members of KÆRBYGÅRD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Rønnow | Chief Executive Officer | 0 companies |
| Dan Linddal Bechmann Andersen | Audit | 0 companies |
| Yildiz Holm Akdogan | Board of Directors | 0 companies |
| Paw Brylet | Chairman | 0 companies |
| Johnny Bo Winther | Board of Directors | 0 companies |
| Solvejg Rosenkilde Nielsen | Board of Directors | 0 companies |
| Rikke Macholm | Board of Directors | 0 companies |