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APSActiveCVR 38768883Tonnismarken 19Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 20176 employees
Revenue 2024
DKK 3,1M
+4% vs 2023
EBITDA margin
11.6%
+6% vs 2023
Equity ratio
48.5%
Financial strength
Net profit 2024
DKK 150K
+12% vs 2023
| Revenue | DKK 3,1M | +4% |
| EBITDA | DKK 362K | +6% |
| Net profit | DKK 150K | +12% |
| Total assets | DKK 3,5M | -4% |
| Equity | DKK 1,7M | +10% |
| Employees | 6 | — |
Legal name
Bostedet Tonnismarken ApS
CVR number
38768883
Legal form
Anpartsselskab
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
20. juni 2017
Share capital
DKK 50.000
Employees
6 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at virke som tilbud i henhold til § 4 i Lov om socialtilsyn, herunder at give tilbud i form af levering af bolig til beboere, samt anden dermed efter bestyrelsens skøn beslægtet virksomhed.
Address
Tonnismarken 19
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 | -31 | -48 | 1.943 | 2.813 | 3.054 | 2.873 | 3.016 | 3.128 |
| Staff expenses | -0 | -0 | -1.055 | -2.458 | -2.575 | -2.544 | -2.675 | -2.766 |
| EBITDA | -31 | -48 | 888 | 355 | 479 | 329 | 342 | 362 |
| Depreciation & amort. | -0 | -0 | -2 | -25 | -28 | -130 | -122 | -122 |
| EBIT | -31 | -48 | 886 | 330 | 450 | 199 | 220 | 240 |
| Net financials | 0 | -0 | -0 | -9 | -7 | -46 | -48 | -47 |
| Profit before tax | -31 | -48 | 886 | 321 | 443 | 153 | 172 | 192 |
| Tax | -0 | -0 | 179 | 72 | 97 | 34 | 38 | 43 |
| Net profit | -31 | -48 | 707 | 250 | 346 | 119 | 134 | 150 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 25 | 4 | 1.463 | 1.733 | 1.736 | 3.520 | 3.602 | 3.455 |
| Equity | 19 | -29 | 678 | 927 | 1.273 | 1.392 | 1.526 | 1.676 |
| Long-term debt | 0 | 0 | 71 | 128 | 0 | 1.610 | 1.564 | 1.520 |
| Short-term debt | 6 | 33 | 714 | 672 | 459 | 515 | 506 | 253 |
| Total debt | 6 | 33 | 785 | 801 | 459 | 2.125 | 2.071 | 1.773 |
EBITDA margin
11.6%
This company
15.8%
Market median
-27% vs market
20172024
Equity ratio
48.5%
This company
38.2%
Market median
+27% vs market
20172024
Return on equity
8.9%
This company
18.4%
Market median
-52% vs market
20172024
Net profit margin
4.8%
This company
8.1%
Market median
-41% vs market
20172024
Asset turnover
0.91×
This company
1.12×
Market median
+19% vs market
20172024
Debt / equity
1.06×
This company
0.62×
Market median
-71% 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 2017-06-20 – 2017-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2017 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2019 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2017 |
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No registered parent or subsidiaries
Board members of Bostedet Tonnismarken ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henning Palle Jacobsen | Board of Directors | 0 companies |
| Marianne Fruensgaard | Board of Directors | 0 companies |
| Erik Albæk | Board of Directors | 0 companies |
| Flemming Aastrup | Board of Directors | 0 companies |
| Birgit Jensen | Chairman | 0 companies |
| Pernille Wachmann | Board of Directors | 0 companies |
| Maria Bukdahl Rukjær | Board of Directors | 0 companies |