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Granhøjens Skæve boliger §107 og §108 ApS
APS
Active
CVR 39260131
Blindestræde 1, 4300
Holbæk
Other social work activities without accommodation n.e.c.
· NACE 8899
Est. 2018
18 employees
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Granhøjens Skæve boliger §107 og §108 ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
8M
12M
16M
14M
2020
10M
2021
13M
2022
11M
2023
14M
2024
EBITDA
DKK millions
0M
1M
2M
3M
5M
4M
2020
1M
2021
2M
2022
-2M
2023
2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
13.713
9.851
12.570
10.594
13.737
Staff expenses
-9.496
-8.458
-10.386
-12.729
-11.706
EBITDA
4.217
1.393
2.184
-2.135
2.031
Depreciation & amort.
-125
-500
-834
-323
-306
EBIT
4.093
892
1.350
-2.458
1.725
Net financials
-12
-37
4
12
-99
Profit before tax
4.081
855
1.354
-2.446
1.626
Tax
898
189
381
-621
358
Net profit
3.183
667
972
-1.825
1.268
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
8.151
6.257
7.798
5.502
6.058
Equity
4.069
4.335
5.308
3.233
4.501
Long-term debt
0
0
0
0
0
Short-term debt
4.025
1.900
2.490
2.269
1.558
Total debt
4.025
1.900
2.490
2.269
1.558
Financial ratios
5-year trend
EBITDA margin
14.8%
This company
15.8%
Market median
-6% vs market
2020
2024
Equity ratio
74.3%
This company
38.2%
Market median
+95% vs market
2020
2024
Return on equity
28.2%
This company
18.4%
Market median
+53% vs market
2020
2024
Net profit margin
9.2%
This company
8.1%
Market median
+14% vs market
2020
2024
Asset turnover
2.27×
This company
1.12×
Market median
+103% vs market
2020
2024
Debt / equity
0.35×
This company
0.62×
Market median
+44% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Granhøjens Skæve boliger §107 og §108 ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
