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APSActiveCVR 37680001Hobrovej 62Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 20168 employees
Revenue 2024
DKK 3,4M
+16% vs 2023
EBITDA margin
0.3%
+109% vs 2023
Equity ratio
0.4%
Financial strength
Net profit 2024
DKK -104K
+2% vs 2023
| Revenue | DKK 3,4M | +16% |
| EBITDA | DKK 9K | +109% |
| Net profit | DKK -104K | +2% |
| Total assets | DKK 3,4M | +426% |
| Equity | DKK 13K | -89% |
| Employees | 8 | — |
Legal name
Bostedet Dalsgaard ApS
CVR number
37680001
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
12. maj 2016
Share capital
DKK 50.000
Employees
8 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af bestyrelsesformanden eller af 2 bestyrelsesmedlemmer i forening.
Company purpose
Virksomhedens formål er at drive virksomhed med levering af sociale ydelser/tilbud til personer med psykiske lidelser, herunder, men ikke begrænset til, drift af botilbud.
Address
Hobrovej 62
Email
adelsparre@gmail.com
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 | 3.224 | 3.100 | 3.620 | 2.968 | 3.442 |
| Staff expenses | -3.192 | -3.031 | -3.396 | -3.072 | -3.433 |
| EBITDA | 31 | 69 | 224 | -103 | 9 |
| Depreciation & amort. | -27 | -42 | -43 | -31 | -74 |
| EBIT | 5 | 27 | 181 | -134 | -65 |
| Net financials | -5 | -7 | -6 | -1 | -68 |
| Profit before tax | -1 | 20 | 175 | -136 | -133 |
| Tax | -0 | 4 | 39 | -30 | -29 |
| Net profit | -1 | 16 | 137 | -106 | -104 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.518 | 1.500 | 1.207 | 651 | 3.429 |
| Equity | 71 | 87 | 224 | 117 | 13 |
| Long-term debt | 213 | 161 | 0 | 0 | 2.091 |
| Short-term debt | 1.232 | 1.248 | 979 | 534 | 1.324 |
| Total debt | 1.445 | 1.409 | 979 | 534 | 3.415 |
EBITDA margin
0.3%
This company
15.8%
Market median
-98% vs market
20202024
Equity ratio
0.4%
This company
38.2%
Market median
-99% vs market
20202024
Return on equity
-775.4%
This company
18.4%
Market median
-4314% vs market
20202024
Net profit margin
-3.0%
This company
8.1%
Market median
-137% vs market
20202024
Asset turnover
1.00×
This company
1.12×
Market median
+11% vs market
20202024
Debt / equity
254.98×
This company
0.62×
Market median
-41026% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2025 | |
| Chairman | 2016 | |
| Board of Directors | 2022 | |
| Former (5) | ||
| Chairman | 2016 – 2020 | |
| Board of Directors | 2017 – 2022 | |
| Deputy Chairman | 2016 – 2017 | |
| Board of Directors | 2022 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2017 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2017 |
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No registered parent or subsidiaries
Board members of Bostedet Dalsgaard ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Joachim Melgaard Adelsparre | Chairman | 0 companies |
| Marianne Vangberg | Board of Directors | 0 companies |
| Mikkel Bohn Skafte | Board of Directors | 0 companies |
| Malene Marie Pihl | Chairman | 0 companies |
| Svend Erik Pedersen | Deputy Chairman | 0 companies |
| Mikkel Weinreich Poulsen | Board of Directors | 0 companies |
| Michael Hassing | Board of Directors | 0 companies |
| Grete Solvild Virve Søndergaard | Board of Directors | 0 companies |