Skip to content
Riskpilot
← Back to search
Sign in
Get full access
BIRKETOFTEN AFLASTNING ApS
APS
Active
CVR 36023260
Birketoften 20, 3500
Værløse
Other residential care activities n.e.c.
·
NACE 8799
Est. 2014 · 12 years old
57 employees
Monitor
Share
Denmark
/
Companies
/
Other residential care activities n.e.c.
/
BIRKETOFTEN AFLASTNING ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
7M
14M
21M
28M
12M
2021
14M
2022
20M
2023
22M
2024
24M
2025
EBITDA
DKK millions
3M
2M
1M
-0M
-1M
-1M
2021
0M
+100%
2022
2M
+200%
2023
1M
-50%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.657
14.026
20.110
21.752
23.803
Staff expenses
-12.207
-13.745
-18.571
-20.554
-22.524
EBITDA
-550
281
1.540
1.198
1.279
Depreciation & amort.
-276
-198
-264
-273
-350
EBIT
-826
83
1.276
925
929
Net financials
7
-12
-44
-50
-40
Profit before tax
-818
71
1.231
876
889
Tax
-178
17
286
212
199
Net profit
-640
54
946
664
690
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.713
3.434
5.569
5.420
5.799
Equity
1.324
1.378
2.324
2.587
3.027
Long-term debt
533
687
797
423
281
Short-term debt
1.856
1.369
2.432
2.358
2.426
Total debt
2.389
2.056
3.229
2.780
2.707
Financial ratios
5-year trend
EBITDA margin (of gross profit)
5.4%
This company
2021
2025
Equity ratio
52.2%
This company
38.2%
Market median
+37% vs market
2021
2025
Return on equity
22.8%
This company
18.4%
Market median
+24% vs market
2021
2025
Net profit margin (of gross profit)
2.9%
This company
2021
2025
Asset turnover (of gross profit)
4.10×
This company
2021
2025
Debt / equity
0.92×
This company
0.62×
Market median
+48% vs 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 BIRKETOFTEN AFLASTNING ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
