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APSActiveCVR 38643525Helmbjergvej 4AOther residential care activities n.e.c. · NACE 8799Est. 201723 employees
Revenue 2024
DKK 8,7M
+3% vs 2023
EBITDA margin
-6.4%
-185% vs 2023
Equity ratio
10.2%
Financial strength
Net profit 2024
DKK -654K
-254% vs 2023
| Revenue | DKK 8,7M | +3% |
| EBITDA | DKK -557K | -185% |
| Net profit | DKK -654K | -254% |
| Total assets | DKK 1,1M | -57% |
| Equity | DKK 116K | -85% |
| Employees | 23 | — |
Legal name
Familiebehandling Munkesøgaard ApS
CVR number
38643525
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
15. maj 2017
Share capital
DKK 50.000
Employees
23 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør, af bestyrelsens formand, af 2 bestyrelsesmedlemmer i forening eller af den samlede bestyrelse.
Company purpose
Virksomhedens formål er at udføre socialpædagogisk arbejde for og med børn, unge, voksne og familier og dermed beslægtet virksomhed.
Address
Helmbjergvej 4A
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 | 4.654 | 5.241 | 5.291 | 8.488 | 8.701 |
| Staff expenses | -4.270 | -5.052 | -4.780 | -7.831 | -9.259 |
| EBITDA | 384 | 189 | 512 | 656 | -557 |
| Depreciation & amort. | -64 | -43 | -39 | -114 | -97 |
| EBIT | 321 | 146 | 473 | 542 | -654 |
| Net financials | 11 | -7 | -7 | 1 | 2 |
| Profit before tax | 331 | 139 | 466 | 544 | -652 |
| Tax | 73 | 31 | 102 | 119 | 2 |
| Net profit | 259 | 108 | 364 | 424 | -654 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.023 | 1.046 | 1.037 | 2.667 | 1.136 |
| Equity | 367 | 345 | 609 | 770 | 116 |
| Long-term debt | 329 | 229 | 0 | 0 | 0 |
| Short-term debt | 1.319 | 464 | 427 | 1.897 | 1.020 |
| Total debt | 1.648 | 693 | 427 | 1.897 | 1.020 |
EBITDA margin
-6.4%
This company
15.8%
Market median
-141% vs market
20202024
Equity ratio
10.2%
This company
38.2%
Market median
-73% vs market
20202024
Return on equity
-563.2%
This company
18.4%
Market median
-3161% vs market
20202024
Net profit margin
-7.5%
This company
8.1%
Market median
-193% vs market
20202024
Asset turnover
7.66×
This company
1.12×
Market median
+584% vs market
20202024
Debt / equity
8.79×
This company
0.62×
Market median
-1318% 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MØ Management | Management | 2025 |
| Former (1) | ||
HH Management | Management | 2020 – 2025 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Chairman | 2026 | |
| Deputy Chairman | 2023 | |
| Board of Directors | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2017 | |
| Former (7) | ||
| Board of Directors | 2018 – 2020 | |
| Deputy Chairman | 2020 – 2021 | |
| Chairman | 2017 – 2017 | |
| Board of Directors | 2022 – 2024 | |
| Board of Directors | 2017 – 2018 | |
| Chairman | 2020 – 2023 | |
| Chairman | 2023 – 2026 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2017 |
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Birkegaard Holding Ribe ApS
Familiebehandling Munkesøgaard ApS Board members of Familiebehandling Munkesøgaard ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Michelle Ørum Johansen | Management | 0 companies |
| Helle Hansen | Management | 0 companies |
| Danni Callesen | Board of Directors | 0 companies |
| Signe Worsøe Horstmann | Chairman | 0 companies |
| Lars Nielsen | Deputy Chairman | 0 companies |
| Jeanette Hellwig Nielsen | Board of Directors | 0 companies |
| John Møller Bruun | Board of Directors | 0 companies |
| Patrizia Madsen | Deputy Chairman | 0 companies |
| Bente Jensen | Chairman | 0 companies |
| Jytte Trans-Olesen | Board of Directors | 0 companies |
| Emil Suldrup Stubgaard | Board of Directors | 0 companies |
| Flemming Nørgård Lauritzen | Board of Directors | 0 companies |
| Zetta Bjerre Zornig | Chairman | 0 companies |
| Pernille Sædam Marstal | Chairman | 0 companies |