Riskpilot← Back to searchSign inGet full accessBSD 85 ApS
APSActiveCVR 38233009Egedevej 185Other social work activities without accommodation n.e.c. · NACE 8899Est. 201619 employees
Revenue 2024
DKK 8,7M
+57% vs 2023
EBITDA margin
21.9%
+195% vs 2023
Equity ratio
69.5%
Financial strength
Net profit 2024
DKK 1,5M
+198% vs 2023
| Revenue | DKK 8,7M | +57% |
| EBITDA | DKK 1,9M | +195% |
| Net profit | DKK 1,5M | +198% |
| Total assets | DKK 2,2M | +22% |
| Equity | DKK 1,5M | +179% |
| Employees | 19 | — |
Legal name
BSD 85 ApS
CVR number
38233009
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
1. december 2016
Share capital
DKK 50.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af begge direktører i fællesskab.
Company purpose
Selskabets formål er at drive virksomhed med bostøtte efter Lov om Social Service samt at drive anden virksomhed beslægtet hermed.
Address
Egedevej 185
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | — | 545 | 302 | 765 | 2.048 | 1.024 | 5.576 | 8.744 |
| Staff expenses | -0 | -247 | -296 | -488 | -809 | -550 | -4.584 | -6.185 |
| EBITDA | -11 | 253 | -101 | 140 | 868 | 246 | 651 | 1.917 |
| Depreciation & amort. | -0 | -0 | -0 | -8 | -11 | -9 | -17 | -19 |
| EBIT | -11 | 253 | -101 | 132 | 857 | 237 | 633 | 1.898 |
| Net financials | 0 | -0 | 3 | -2 | -5 | -3 | 2 | 9 |
| Profit before tax | -11 | 253 | -97 | 130 | 853 | 234 | 635 | 1.907 |
| Tax | -1 | 56 | -21 | 29 | 197 | 55 | 147 | 451 |
| Net profit | -10 | 197 | -76 | 101 | 656 | 179 | 488 | 1.456 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 1 | 345 | 223 | 498 | 1.018 | 1.114 | 1.792 | 2.178 |
| Equity | -7 | 190 | 114 | 215 | 711 | 230 | 543 | 1.514 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 9 | 155 | 109 | 283 | 307 | 884 | 1.249 | 664 |
| Total debt | 9 | 155 | 109 | 283 | 307 | 884 | 1.249 | 664 |
EBITDA margin
21.9%
This company
15.8%
Market median
+39% vs market
20172024
Equity ratio
69.5%
This company
38.2%
Market median
+82% vs market
20172024
Return on equity
96.2%
This company
18.4%
Market median
+423% vs market
20172024
Net profit margin
16.7%
This company
8.1%
Market median
+106% vs market
20172024
Asset turnover
4.01×
This company
1.12×
Market median
+258% vs market
20172024
Debt / equity
0.44×
This company
0.62×
Market median
+29% vs market
20172024
- 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 2016-12-01 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
RK Management | Management | 2016 | — | — |
MD Management | Management | 2016 | — | — |
MM Management | Management | 2022 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Keldorff Holding ApS | Company | 100.0% | 100.0% | 2016 |
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Keldorff Holding ApS
BSD 85 ApS Board members of BSD 85 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| René Keldorff | Management | 0 companies |
| Mette Damgaard Bruun | Management | 0 companies |
| Marianne Meldgaard Keldorff | Management | 0 companies |