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Støttekontaktgruppens Botilbud ApS
APS
Active
Advertising protection
CVR 37293008
Krakasvej 17, 3400
Hillerød
Other residential care activities n.e.c.
·
NACE 8799
Est. 2015 · 10 years old
30 employees
Monitor
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Denmark
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Companies
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Other residential care activities n.e.c.
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Støttekontaktgruppens Botilbud ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
16M
12M
8M
4M
0M
2021: 7M
7M
2021
2022: 10M (+43% vs 2021)
10M
+43%
2022
2023: 12M (+20% vs 2022)
12M
+20%
2023
2024: 12M (0% vs 2023)
12M
0%
2024
2025: 13M (+8% vs 2024)
13M
+8%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 1M
1M
2021
2022: 2M (+100% vs 2021)
2M
+100%
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 2M (+100% vs 2023)
2M
+100%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
12.970
12.498
12.059
10.401
6.917
Staff expenses
-11.305
-10.979
-10.595
-8.863
-6.287
EBITDA
1.665
1.519
1.465
1.539
629
Depreciation & amort.
-63
-194
-58
-28
-70
EBIT
1.602
1.326
1.407
1.510
559
Net financials
27
29
9
-12
-18
Profit before tax
1.629
1.355
1.416
1.498
541
Tax
359
298
321
327
119
Net profit
1.270
1.057
1.095
1.171
422
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
4.940
4.454
4.054
3.482
2.660
Equity
4.085
3.565
3.008
2.313
1.342
Long-term debt
0
0
0
0
0
Short-term debt
854
889
1.046
1.170
1.319
Total debt
854
889
1.046
1.170
1.319
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12,8 %
This company
2021
2025
Equity ratio
82,7 %
This company
38,2 %
Market median
This company
Market median
116% above market
2021
2025
Return on equity
31,1 %
This company
18,4 %
Market median
This company
Market median
69% above market
2021
2025
Net profit margin (of gross profit)
9,8 %
This company
2021
2025
Asset turnover (of gross profit)
2,63×
This company
2021
2025
Debt / equity
0,21×
This company
0,62×
Market median
This company
Market median
66% below 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 Støttekontaktgruppens Botilbud ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
