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APSActiveCVR 36023260Birketoften 20Other residential care activities n.e.c. · NACE 8799Est. 201451 employees
Revenue 2025
DKK 23,8M
+9% vs 2024
EBITDA margin
5.4%
+7% vs 2024
Equity ratio
52.2%
Financial strength
Net profit 2025
DKK 690K
+4% vs 2024
| Revenue | DKK 23,8M | +9% |
| EBITDA | DKK 1,3M | +7% |
| Net profit | DKK 690K | +4% |
| Total assets | DKK 5,8M | +7% |
| Equity | DKK 3M | +17% |
| Employees | 51 | — |
Legal name
BIRKETOFTEN AFLASTNING ApS
CVR number
36023260
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
26. juni 2014
Share capital
DKK 50.000
Employees
51 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktør og formanden i forening eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Selskabets formål er at udøve virksomhed vedrørende aflastningstilbud med supplerende dagtilbud til børn og unge.
Address
Birketoften 20
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 8.095 | 6.113 | 5.583 | 6.708 | 9.674 | 11.491 | 12.895 | 11.657 | 14.026 | 20.110 | 21.752 | 23.803 |
| Staff expenses | -5.968 | -5.468 | -5.132 | -6.209 | -7.823 | -10.580 | -12.380 | -12.207 | -13.745 | -18.571 | -20.554 | -22.524 |
| EBITDA | -81 | 645 | 451 | 500 | 1.851 | 911 | 515 | -550 | 281 | 1.540 | 1.198 | 1.279 |
| Depreciation & amort. | -142 | -139 | -134 | -176 | -185 | -204 | -224 | -276 | -198 | -264 | -273 | -350 |
| EBIT | -223 | 506 | 317 | 324 | 1.666 | 706 | 291 | -826 | 83 | 1.276 | 925 | 929 |
| Net financials | -8 | -4 | 0 | -5 | -13 | -24 | -17 | 7 | -12 | -44 | -50 | -40 |
| Profit before tax | -230 | 503 | 317 | 319 | 1.653 | 682 | 275 | -818 | 71 | 1.231 | 876 | 889 |
| Tax | -47 | 117 | 71 | 74 | 367 | 163 | 60 | -178 | 17 | 286 | 212 | 199 |
| Net profit | -183 | 386 | 246 | 245 | 1.286 | 519 | 214 | -640 | 54 | 946 | 664 | 690 |
| Item | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.244 | 1.425 | 1.797 | 2.391 | 4.106 | 3.749 | 4.608 | 3.713 | 3.434 | 5.569 | 5.420 | 5.799 |
| Equity | -133 | 253 | 500 | 745 | 1.830 | 2.150 | 1.964 | 1.324 | 1.378 | 2.324 | 2.587 | 3.027 |
| Long-term debt | 87 | 0 | 0 | 52 | 0 | 205 | 549 | 533 | 687 | 797 | 423 | 281 |
| Short-term debt | 1.290 | 1.138 | 1.266 | 1.566 | 2.260 | 1.377 | 2.074 | 1.856 | 1.369 | 2.432 | 2.358 | 2.426 |
| Total debt | 1.377 | 1.138 | 1.266 | 1.618 | 2.260 | 1.582 | 2.624 | 2.389 | 2.056 | 3.229 | 2.780 | 2.707 |
EBITDA margin
5.4%
This company
15.8%
Market median
-66% vs market
20142025
Equity ratio
52.2%
This company
38.2%
Market median
+37% vs market
20142025
Return on equity
22.8%
This company
18.4%
Market median
+24% vs market
20142025
Net profit margin
2.9%
This company
8.1%
Market median
-64% vs market
20142025
Asset turnover
4.10×
This company
1.12×
Market median
+266% vs market
20142025
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs market
20142025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
MM Management | Management | 2014 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Deputy Chairman | 2017 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Deputy Chairman | 2025 | — | — | |
| Deputy Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2014 | — | — | |
| Board of Directors | 2025 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
My Holding 2025 ApS | Company | 33.3% | 0.0% | 2025 |
Yukina Holding ApS | Company | 33.3% | 0.0% | 2025 |
Birketoften Holding ApS | Company | 33.3% | 100.0% | 2025 |
BIRKETOFTEN AFLASTNING ApS | Company | 100.0% | 100.0% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Birketoften Holding ApS
BIRKETOFTEN AFLASTNING ApS Board members of BIRKETOFTEN AFLASTNING ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Milo Manara Petersen | Management | 0 companies |
| Jane Bodil Skellund | Deputy Chairman | 0 companies |
| My Manara Petersen | Board of Directors | 0 companies |
| Mai-Britt Manara Petersen | Board of Directors | 0 companies |
| Nicky Ernst Christensen | Board of Directors | 0 companies |
| Kristian Lund | Board of Directors | 0 companies |
| Hans Tonny Bøgehøj Bjerre | Deputy Chairman | 0 companies |
| Klaus Gjede | Deputy Chairman | 0 companies |
| Luna Manara Petersen | Board of Directors | 0 companies |
| Jens Ejvind Nielsen | Chairman | 0 companies |
| Rune Dalgaard | Board of Directors | 0 companies |