Riskpilot← Back to searchSign inGet full accessBARNDOMSHJEMMET ApS
APSActiveCVR 38279246Lunden 58BResidential nursing care activities · NACE 8710Est. 201614 employees
Revenue 2024
DKK 6,7M
-9% vs 2023
EBITDA margin
1.9%
+443% vs 2023
Equity ratio
20.6%
Financial strength
Net profit 2024
DKK 6K
+114% vs 2023
| Revenue | DKK 6,7M | -9% |
| EBITDA | DKK 130K | +443% |
| Net profit | DKK 6K | +114% |
| Total assets | DKK 2M | -11% |
| Equity | DKK 408K | +2% |
| Employees | 14 | — |
Legal name
BARNDOMSHJEMMET ApS
CVR number
38279246
Legal form
Anpartsselskab
NACE code
8710 · Residential nursing care activities
Founded
20. december 2016
Share capital
DKK 50.000
Employees
14 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 1 Direktør
Company purpose
- Selskabets formål er at drive opholdssted for børn og unge
Address
Lunden 58B
Phone
+4523959969
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 | 2.760 | 3.800 | 4.600 | 4.605 | 9.325 | 13.352 | 7.396 | 6.703 |
| Staff expenses | -2.736 | -3.409 | -4.412 | -4.712 | -9.199 | -12.963 | -7.372 | -6.573 |
| EBITDA | 19 | 391 | 187 | -107 | 126 | 389 | 24 | 130 |
| Depreciation & amort. | -13 | -105 | -142 | -37 | -92 | -83 | -83 | -122 |
| EBIT | 6 | 286 | 46 | -144 | 34 | 306 | -59 | 7 |
| Net financials | 0 | 0 | -2 | -7 | -7 | -5 | 1 | 1 |
| Profit before tax | 6 | 286 | 44 | -151 | 27 | 301 | -58 | 9 |
| Tax | 1 | 63 | 10 | -30 | 6 | 66 | -13 | 2 |
| Net profit | 5 | 223 | 34 | -121 | 21 | 235 | -46 | 6 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 741 | 1.548 | 1.621 | 1.501 | 3.286 | 2.342 | 2.226 | 1.983 |
| Equity | 55 | 278 | 312 | 191 | 212 | 447 | 402 | 408 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 685 | 1.271 | 1.309 | 1.310 | 3.074 | 1.876 | 1.819 | 1.567 |
| Total debt | 685 | 1.271 | 1.309 | 1.310 | 3.074 | 1.876 | 1.819 | 1.567 |
EBITDA margin
1.9%
This company
15.8%
Market median
-88% vs market
20172024
Equity ratio
20.6%
This company
38.2%
Market median
-46% vs market
20172024
Return on equity
1.6%
This company
18.4%
Market median
-91% vs market
20172024
Net profit margin
0.1%
This company
8.1%
Market median
-99% vs market
20172024
Asset turnover
3.38×
This company
1.12×
Market median
+202% vs market
20172024
Debt / equity
3.86×
This company
0.62×
Market median
-523% 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 2016-12-20 – 2017-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2016 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2016 | |
| Individual | 50.0% | 50.0% | 2016 |
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No registered parent or subsidiaries
Board members of BARNDOMSHJEMMET ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Morten Egholm Nielsen | Board of Directors | 0 companies |
| Gitte Aalling Callesen | Board of Directors | 0 companies |
| Jonas Nordklitgaard | Chairman | 0 companies |