Riskpilot← Back to searchSign inGet full accessKrummebækgaard ApS
APSActiveCVR 37835978Bakkehøjvej 19Other residential care activities n.e.c. · NACE 8799Est. 201659 employees
Revenue 2024
DKK 27,5M
+2% vs 2023
EBITDA margin
4.6%
+1700% vs 2023
Equity ratio
57.3%
Financial strength
Net profit 2024
DKK 656K
+362% vs 2023
| Revenue | DKK 27,5M | +2% |
| EBITDA | DKK 1,3M | +1700% |
| Net profit | DKK 656K | +362% |
| Total assets | DKK 8,8M | +28% |
| Equity | DKK 5M | +15% |
| Employees | 59 | — |
Legal name
Krummebækgaard ApS
CVR number
37835978
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
28. juni 2016
Share capital
DKK 50.000
Employees
59 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af bestyrelsesformand og direktør i forening
Company purpose
Selskabets formål er at etablere og drive tilbud efter lov om social service og deraf afledte opgaver efter godkendelse jf. lov om social service.
Address
Bakkehøjvej 19
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.353 | 9.531 | 11.167 | 13.785 | 17.948 | 21.026 | 29.449 | 27.003 | 27.512 |
| Staff expenses | -8.681 | -9.413 | -10.859 | -13.599 | -16.976 | -19.433 | -26.232 | -26.933 | -26.246 |
| EBITDA | 672 | 119 | 308 | 186 | 971 | 1.594 | 3.217 | 70 | 1.267 |
| Depreciation & amort. | -207 | -239 | -278 | -338 | -449 | -325 | -378 | -434 | -469 |
| EBIT | 465 | -121 | 30 | -153 | 522 | 1.269 | 2.839 | -364 | 798 |
| Net financials | -7 | -7 | -11 | -10 | -4 | 20 | 10 | 43 | 44 |
| Profit before tax | 459 | -127 | 19 | -162 | 518 | 1.289 | 2.849 | -321 | 842 |
| Tax | 110 | -27 | 6 | -3 | 129 | 245 | 627 | -71 | 186 |
| Net profit | 349 | -101 | 13 | -159 | 389 | 1.044 | 2.222 | -251 | 656 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.535 | 2.384 | 2.850 | 3.524 | 5.257 | 4.860 | 7.339 | 6.861 | 8.750 |
| Equity | 1.203 | 1.102 | 1.115 | 956 | 1.345 | 2.390 | 4.611 | 4.361 | 5.017 |
| Long-term debt | 0 | 0 | 0 | 336 | 1.039 | 61 | 14 | 0 | 0 |
| Short-term debt | 1.332 | 1.282 | 1.735 | 2.232 | 2.873 | 2.409 | 2.713 | 2.500 | 3.733 |
| Total debt | 1.332 | 1.282 | 1.735 | 2.568 | 3.912 | 2.471 | 2.727 | 2.500 | 3.733 |
EBITDA margin
4.6%
This company
15.8%
Market median
-71% vs market
20162024
Equity ratio
57.3%
This company
38.2%
Market median
+50% vs market
20162024
Return on equity
13.1%
This company
18.4%
Market median
+29% vs market
20162024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20162024
Asset turnover
3.14×
This company
1.12×
Market median
+180% vs market
20162024
Debt / equity
0.74×
This company
0.62×
Market median
+19% vs market
20162024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BL Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
CN Deputy | Deputy | 2023 | — | — |
SH Deputy | Deputy | 2022 | — | — |
AS | Deputy | 2023 | — | — |
DS Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2025 | — | — | |
| Chairman | 2023 | — | — | |
| Chairman | 2021 | — | — | |
| Board of Directors | 2023 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Investeringsselskabet KBG ApS | Company | 100.0% | 100.0% | 2016 |
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Investeringsselskabet KBG ApS
Krummebækgaard ApS Board members of Krummebækgaard ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bent Legaard Rasmussen | Chief Executive Officer | 0 companies |
| Christina Nøddebrønd | Deputy | 0 companies |
| Susan Helen Klausen | Deputy | 0 companies |
| Anne Sophie Legaard Traberg | Deputy | 0 companies |
| Dorthe Stensholm | Management | 0 companies |
| Merete Thaaning Jensen | Board of Directors | 0 companies |
| Alexander Andersen | Board of Directors | 0 companies |
| Alex Klausen | Board of Directors | 0 companies |
| Pia Legaard Rasmussen | Board of Directors | 0 companies |
| Elisabeth Kastrup | Board of Directors | 0 companies |
| Karen Pernille Frandsen | Board of Directors | 0 companies |
| Jens Lund | Board of Directors | 0 companies |
| Peter Andreas Thøgersen | Chairman | 0 companies |
| Yasin Danfred Barfod | Chairman | 0 companies |
| Camilla Lund Sandberg | Board of Directors | 0 companies |