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APSActiveCVR 36497696Blindestræde 1Other residential care activities n.e.c. · NACE 8799Est. 201587 employees
Revenue 2024
DKK 48,1M
+50% vs 2023
EBITDA margin
11.4%
+301% vs 2023
Equity ratio
55.0%
Financial strength
Net profit 2024
DKK 3,4M
+225% vs 2023
| Revenue | DKK 48,1M | +50% |
| EBITDA | DKK 5,5M | +301% |
| Net profit | DKK 3,4M | +225% |
| Total assets | DKK 9M | +17% |
| Equity | DKK 5M | +220% |
| Employees | 87 | — |
Legal name
Granhøjen Midtsjælland ApS
CVR number
36497696
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
23. januar 2015
Share capital
DKK 51.000
Employees
87 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør i forening med bestyrelsesformanden.
Company purpose
Selskabets formål er at drive virksomhed med socialpsykiatriske og -pædagogiske foranstaltninger og dermed beslægtet virksomhed og er primært at drive botilbud i henhold til lov om social service.
Address
Blindestræde 1
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 | 11.867 | 10.062 | 21.990 | 32.007 | 48.130 |
| Staff expenses | -9.696 | -13.176 | -19.087 | -34.741 | -42.639 |
| EBITDA | 2.171 | -3.114 | 2.903 | -2.735 | 5.491 |
| Depreciation & amort. | -345 | -425 | -457 | -604 | -633 |
| EBIT | 1.826 | -3.539 | 2.446 | -3.339 | 4.858 |
| Net financials | -46 | -18 | -0 | -176 | -492 |
| Profit before tax | 1.780 | -3.557 | 2.446 | -3.515 | 4.366 |
| Tax | 392 | -775 | 538 | -799 | 962 |
| Net profit | 1.388 | -2.782 | 1.908 | -2.716 | 3.404 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 4.252 | 6.442 | 7.377 | 7.673 | 9.001 |
| Equity | 2.764 | -318 | 1.590 | 1.547 | 4.951 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.476 | 6.749 | 5.772 | 6.126 | 4.049 |
| Total debt | 1.476 | 6.749 | 5.772 | 6.126 | 4.049 |
EBITDA margin
11.4%
This company
15.8%
Market median
-28% vs market
20202024
Equity ratio
55.0%
This company
38.2%
Market median
+44% vs market
20202024
Return on equity
68.8%
This company
18.4%
Market median
+274% vs market
20202024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
20202024
Asset turnover
5.35×
This company
1.12×
Market median
+378% vs market
20202024
Debt / equity
0.82×
This company
0.62×
Market median
+32% 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) | ||
TM Management | Management | 2023 |
| Former (1) | ||
GE Management | Management | 2015 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Deputy Chairman | 2025 | |
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Board of Directors | 2024 | |
| Former (13) | ||
| Board of Directors | 2015 – 2018 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2015 – 2020 | |
| Board of Directors | 2015 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2015 – 2020 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2015 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2023 – 2023 | |
| Board of Directors | 2015 – 2021 | |
| Board of Directors | 2023 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 |
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Gran Holding ApS
Granhøjen Midtsjælland ApS Board members of Granhøjen Midtsjælland ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Grete Elisabeth Mikkelsen | Management | 0 companies |
| Tor Mikkelsen | Management | 0 companies |
| Maria Olsen | Board of Directors | 0 companies |
| Mette Mikkelsen | Board of Directors | 0 companies |
| Mads Olsen | Board of Directors | 0 companies |
| Jacob Stenholm Jensen | Board of Directors | 0 companies |
| Agnete Dreier | Board of Directors | 0 companies |
| Bjørn Michael Bengtsson | Board of Directors | 0 companies |
| Margrethe Markedahl Gade | Board of Directors | 0 companies |
| Torben Gaarskær | Deputy Chairman | 0 companies |
| Rikke Horup Sørensen | Board of Directors | 0 companies |
| Søren Kjærsgaard | Board of Directors | 0 companies |
| Helge Fredslund | Board of Directors | 0 companies |
| Flemming Trap Højer | Chairman | 0 companies |
| Astrid Damgaard Ravnsbæk | Chairman | 0 companies |
| Linda Fischer | Board of Directors | 0 companies |
| Finn Haakon Hansen | Board of Directors | 0 companies |
| May-Britt Frisenberg Buch-Kattrup | Board of Directors | 0 companies |
| Helene Lim Østerby Hvid | Board of Directors | 0 companies |
| Peter Walsøe | Board of Directors | 0 companies |
| Michelle Mangor Meisel | Board of Directors | 0 companies |