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A/SActiveCVR 36693738Ølandvej 46Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 2015109 employees
Revenue 2024
DKK 39,1M
+20% vs 2023
EBITDA margin
7.0%
+42% vs 2023
Equity ratio
38.4%
Financial strength
Net profit 2024
DKK 1,6M
+55% vs 2023
| Revenue | DKK 39,1M | +20% |
| EBITDA | DKK 2,7M | +42% |
| Net profit | DKK 1,6M | +55% |
| Total assets | DKK 21,8M | +16% |
| Equity | DKK 8,4M | +14% |
| Employees | 109 | — |
Legal name
Botilbuddene Nordenfjords A/S
CVR number
36693738
Legal form
Aktieselskab
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
19. marts 2015
Share capital
DKK 575.000
Employees
109 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne hver for sig.
Company purpose
Selskabets formål er indenfor det specialiserede sociale område at yde bistand til børn og unge og drive opholdssteder i tilknytning hertil, samt tilbyde midlertidigt ophold i boformer til personer, som på grund af betydelig nedsat fysisk eller psykisk funktionsevne eller sær-lige sociale problemer har behov for det.
Address
Ølandvej 46
Phone
+4520364260
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 | 25.266 | 27.236 | 32.433 | 32.530 | 39.139 |
| Staff expenses | -22.773 | -24.553 | -29.489 | -30.597 | -36.399 |
| EBITDA | 2.493 | 2.683 | 2.944 | 1.934 | 2.739 |
| Depreciation & amort. | -193 | -141 | -276 | -341 | -384 |
| EBIT | 2.300 | 2.542 | 2.667 | 1.592 | 2.355 |
| Net financials | -117 | -134 | -256 | -300 | -353 |
| Profit before tax | 2.183 | 2.408 | 2.411 | 1.293 | 2.002 |
| Tax | 481 | 531 | 531 | 286 | 441 |
| Net profit | 1.702 | 1.878 | 1.880 | 1.007 | 1.562 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15.289 | 14.271 | 17.135 | 18.752 | 21.831 |
| Equity | 4.155 | 5.508 | 6.863 | 7.344 | 8.381 |
| Long-term debt | 3.594 | 2.704 | 4.924 | 4.656 | 5.411 |
| Short-term debt | 7.448 | 5.892 | 5.114 | 6.442 | 7.701 |
| Total debt | 11.043 | 8.596 | 10.038 | 11.098 | 13.112 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20202024
Equity ratio
38.4%
This company
38.2%
Market median
+1% vs market
20202024
Return on equity
18.6%
This company
18.4%
Market median
+1% vs market
20202024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20202024
Asset turnover
1.79×
This company
1.12×
Market median
+60% vs market
20202024
Debt / equity
1.60×
This company
0.62×
Market median
-158% 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 (2) | ||
CF Management | Management | 2015 |
SL Management | Management | 2018 |
| Former (1) | ||
LL Management | Management | 2015 – 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2015 | |
| Chairman | 2019 | |
| Board of Directors | 2025 | |
| Former (7) | ||
| Board of Directors | 2015 – 2015 | |
| Board of Directors | 2015 – 2018 | |
| Chairman | 2018 – 2019 | |
| Board of Directors | 2018 – 2025 | |
| Board of Directors | 2015 – 2015 | |
| Board of Directors | 2021 – 2025 | |
| Chairman | 2015 – 2018 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2016 |
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Godrum Holding ApS
Botilbuddene Nordenfjords A/S Board members of Botilbuddene Nordenfjords A/S also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Casper Friis | Management | 0 companies |
| Søren Lynge-Stensgaard | Management | 0 companies |
| Lars Lindholm Andreasen | Management | 0 companies |
| Pia Mai Buchholtz Andreasen | Board of Directors | 0 companies |
| Kim Levisen | Board of Directors | 0 companies |
| Hans Peter Storvang | Board of Directors | 0 companies |
| Søren Kragh Eklund | Board of Directors | 0 companies |
| Steen Hilling | Chairman | 0 companies |
| Hanne Toft | Chairman | 0 companies |
| Thomas Gajhede Haugaard | Board of Directors | 0 companies |
| Otto Kjær Larsen | Board of Directors | 0 companies |
| Allan Beith Jensen | Board of Directors | 0 companies |
| Sanne Visgaard Vidmar | Board of Directors | 0 companies |
| Jesper Djørup | Chairman | 0 companies |