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APSActiveCVR 37139998Fårevejle Kirkevej 1Residential care activities for older persons or persons with physical disabilities · NACE 8730Est. 201596 employees
Revenue 2024
DKK 37,3M
+3% vs 2023
EBITDA margin
4.8%
-38% vs 2023
Equity ratio
49.1%
Financial strength
Net profit 2024
DKK 1,2M
-38% vs 2023
| Revenue | DKK 37,3M | +3% |
| EBITDA | DKK 1,8M | -38% |
| Net profit | DKK 1,2M | -38% |
| Total assets | DKK 9,8M | +45% |
| Equity | DKK 4,8M | +4% |
| Employees | 96 | — |
Legal name
Fårevejle Kirkebo ApS
CVR number
37139998
Legal form
Anpartsselskab
NACE code
8730 · Residential care activities for older persons or persons with physical disabilities
Founded
29. september 2015
Share capital
DKK 60.000
Employees
96 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør eller af 3 bestyrelsesmedlemmer i forening.
Company purpose
Virksomhedens formål er selskabets formål er at yde tilbud efter den sociale lovgivnings bestemmelser, herunder om aflastning, midlertidigt og permanent ophold for unge og voksne med handicap og dermed beslægtet virksomhed.
Address
Fårevejle Kirkevej 1
Phone
+4520771818
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 | 26.978 | 30.397 | 31.510 | 36.255 | 37.260 |
| Staff expenses | -23.554 | -26.900 | -28.801 | -33.337 | -35.475 |
| EBITDA | 3.334 | 3.410 | 2.647 | 2.865 | 1.785 |
| Depreciation & amort. | -380 | -407 | -435 | -412 | -399 |
| EBIT | 2.953 | 3.003 | 2.212 | 2.453 | 1.385 |
| Net financials | -27 | -29 | -36 | -4 | 131 |
| Profit before tax | 2.926 | 2.974 | 2.176 | 2.449 | 1.516 |
| Tax | 651 | 657 | 481 | 544 | 339 |
| Net profit | 2.275 | 2.318 | 1.695 | 1.905 | 1.177 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 8.897 | 8.395 | 6.749 | 6.724 | 9.773 |
| Equity | 3.302 | 4.820 | 5.715 | 4.619 | 4.796 |
| Long-term debt | 100 | 100 | 100 | 0 | 0 |
| Short-term debt | 5.495 | 3.476 | 935 | 2.105 | 4.977 |
| Total debt | 5.594 | 3.575 | 1.034 | 2.105 | 4.977 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
49.1%
This company
38.2%
Market median
+29% vs market
20202024
Return on equity
24.5%
This company
18.4%
Market median
+33% vs market
20202024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
20202024
Asset turnover
3.81×
This company
1.12×
Market median
+240% vs market
20202024
Debt / equity
1.04×
This company
0.62×
Market median
-68% 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) | ||
SN Management | Management | 2015 |
| Former (1) | ||
MB Management | Management | 2016 – 2022 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Deputy Chairman | 2016 | |
| Board of Directors | 2018 | |
| Chairman | 2018 | |
| Former (3) | ||
| Chairman | 2015 – 2018 | |
| Board of Directors | 2017 – 2018 | |
| Board of Directors | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2022 | |
| Company | 50–66.65% | 50–66.65% | 2022 |
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SØREN JØRGENSEN HOLDING ApS
Fårevejle Kirkebo ApS Board members of Fårevejle Kirkebo ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mette Bergstedt Holst | Management | 0 companies |
| Sisse Novrman | Management | 0 companies |
| Peter Ruhr Lundsager | Chairman | 0 companies |
| Søren Aabech Jørgensen | Deputy Chairman | 0 companies |
| Lone Gildberg | Board of Directors | 0 companies |
| Marion Gerti Føns Lomholt | Board of Directors | 0 companies |
| Morten Holst Larsen | Chairman | 0 companies |
| Line Holm Jacobsen | Board of Directors | 0 companies |