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Værkstedsskolen Krummebækgaard ApS
APS
Active
CVR 37835951
Bakkehøjvej 19
Other residential care activities n.e.c. · NACE 8799
Est. 2016
21 employees
Watchlist
Share
Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 3,8M
-9% vs 2023
EBITDA margin
-4.3%
-213% vs 2023
Equity ratio
39.0%
Financial strength
Net profit 2024
DKK -393K
-135% vs 2023
EBITDA — year on year
DKK millions
1M
1M
1M
0M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
0M
-100%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 3,8M
-9%
EBITDA
DKK -165K
-213%
Net profit
DKK -393K
-135%
Total assets
DKK 3,9M
+10%
Equity
DKK 1,5M
-21%
Employees
21
—
Company information
Legal name
Værkstedsskolen Krummebækgaard ApS
CVR number
37835951
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
28. juni 2016
Share capital
DKK 50.000
Employees
21 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør
Company purpose
Selskabets formål er sælge tjenesteydelser til kommuner.
Contact
Address
Bakkehøjvej 19
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Explore
Companies in Other residential care activities n.e.c.
Companies in Vordingborg
All Denmark companies
Revenue
DKK millions
0M
1M
2M
3M
5M
2M
2020
3M
2021
4M
2022
4M
2023
4M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
1M
2021
1M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.108
2.980
4.488
4.144
3.792
Staff expenses
-1.879
-2.452
-3.501
-3.999
-3.956
EBITDA
228
528
987
145
-165
Depreciation & amort.
-327
-269
-243
-336
-310
EBIT
-98
259
744
-190
-475
Net financials
-21
-39
-29
-24
-29
Profit before tax
-119
219
715
-215
-503
Tax
-118
50
157
-47
-110
Net profit
-1
170
557
-167
-393
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.078
2.400
3.335
3.509
3.862
Equity
1.338
1.508
2.065
1.898
1.505
Long-term debt
112
0
0
0
0
Short-term debt
628
892
1.269
1.611
2.357
Total debt
740
892
1.269
1.611
2.357
Financial ratios
5-year trend
EBITDA margin
-4.3%
This company
15.8%
Market median
-127% vs market
2020
2024
Equity ratio
39.0%
This company
38.2%
Market median
+2% vs market
2020
2024
Return on equity
-26.1%
This company
18.4%
Market median
-242% vs market
2020
2024
Net profit margin
-10.4%
This company
8.1%
Market median
-228% vs market
2020
2024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
2020
2024
Debt / equity
1.57×
This company
0.62×
Market median
-153% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Current (1)
BL
Bent Legaard Rasmussen
Chief Executive Officer
Chief Executive Officer
2016
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Investeringsselskabet KBG ApS
Company
100%
100%
2016
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Learn more
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Company hierarchy
Investeringsselskabet KBG ApS
Værkstedsskolen Krummebækgaard ApS
(this company)
Board network connections
Board members of Værkstedsskolen Krummebækgaard ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Bent Legaard Rasmussen
Chief Executive Officer
0 companies