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APSActiveCVR 36045159Nørremarksvej 8Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 201414 employees
Revenue 2024
DKK 5,3M
-5% vs 2023
EBITDA margin
13.1%
-36% vs 2023
Equity ratio
81.5%
Financial strength
Net profit 2024
DKK 423K
-44% vs 2023
| Revenue | DKK 5,3M | -5% |
| EBITDA | DKK 693K | -36% |
| Net profit | DKK 423K | -44% |
| Total assets | DKK 3,6M | -18% |
| Equity | DKK 2,9M | +8% |
| Employees | 14 | — |
Legal name
OPHOLDSSTEDET KNAGEBJERGGÅRD ApS
CVR number
36045159
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
11. juli 2014
Share capital
DKK 50.000
Employees
14 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med bestyrelsesformanden, eller af bestyrelsesformanden i forening med et andet medlem af bestyrelsen, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive opholdssted for børn og unge i alderen 8 - 16 år med følelsesmæssige problemer, fysiske og psykiske handicap, tilpasningsvanskeligheder udviklet som følge af omsorgssvigt samt for børn og unge, der er impulsstyret og udadreagerende.
Address
Nørremarksvej 8
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 | 5.070 | 4.190 | 5.948 | 5.582 | 5.285 |
| Staff expenses | -4.120 | -4.043 | -4.612 | -4.488 | -4.592 |
| EBITDA | 950 | 147 | 1.336 | 1.089 | 693 |
| Depreciation & amort. | -87 | -100 | -107 | -111 | -127 |
| EBIT | 863 | 47 | 1.229 | 977 | 566 |
| Net financials | -26 | 22 | 17 | 2 | -2 |
| Profit before tax | 837 | 69 | 1.246 | 979 | 563 |
| Tax | 185 | 16 | 277 | 224 | 140 |
| Net profit | 652 | 53 | 969 | 755 | 423 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.245 | 2.507 | 3.697 | 4.412 | 3.616 |
| Equity | 1.847 | 1.400 | 2.169 | 2.725 | 2.948 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.394 | 1.100 | 1.526 | 1.687 | 668 |
| Total debt | 1.394 | 1.100 | 1.526 | 1.687 | 668 |
EBITDA margin
13.1%
This company
15.8%
Market median
-17% vs market
20202024
Equity ratio
81.5%
This company
38.2%
Market median
+113% vs market
20202024
Return on equity
14.4%
This company
18.4%
Market median
+22% vs market
20202024
Net profit margin
8.0%
This company
8.1%
Market median
-1% vs market
20202024
Asset turnover
1.46×
This company
1.12×
Market median
+30% vs market
20202024
Debt / equity
0.23×
This company
0.62×
Market median
+63% 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 (1) | ||
MV Management | Management | 2025 |
| Former (1) | ||
BM Management | Management | 2014 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Former (11) | ||
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2018 – 2024 | |
| Board of Directors | 2025 – 2025 | |
| Board of Directors | 2018 – 2025 | |
| Board of Directors | 2024 – 2024 | |
| Board of Directors | 2018 – 2019 | |
| Chairman | 2018 – 2024 | |
| Board of Directors | 2014 – 2018 | |
| Board of Directors | 2018 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2020 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2020 |
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HOLMSTRUP HOLDING AF 2007 ApS
OPHOLDSSTEDET KNAGEBJERGGÅRD ApS Board members of OPHOLDSSTEDET KNAGEBJERGGÅRD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michael Villiam Mogensen | Management | 0 companies |
| Bente Mogensen | Management | 0 companies |
| Helle Merethe Sørensen | Board of Directors | 0 companies |
| Markus Jepsen Høj | Board of Directors | 0 companies |
| Torben Petersen | Board of Directors | 0 companies |
| Kurt René Hansen | Board of Directors | 0 companies |
| Dina Edvardsen | Board of Directors | 0 companies |
| Mia Brun Petersen | Board of Directors | 0 companies |
| Jan Misiak Sehestedt Mathiesen | Board of Directors | 0 companies |
| Lise Rostock Laursen | Board of Directors | 0 companies |
| Kurt Ove Helt | Board of Directors | 0 companies |
| Jeanette Juhl | Board of Directors | 0 companies |
| Jørn Klinge | Board of Directors | 0 companies |
| Dennis Kim Høilund | Chairman | 0 companies |
| Finn Edvardsen | Chairman | 0 companies |
| Lis Birgit Hansen | Board of Directors | 0 companies |
| Stine Magelund Malmberg | Board of Directors | 0 companies |