Riskpilot← Back to searchSign inGet full accessRønnebæk Børne- og ungehjem ApS
APSActiveCVR 39295024Kirkevej 9Other residential care activities n.e.c. · NACE 8799Est. 201818 employeesroennebaek@outlook.com
Revenue 2024
DKK 8,2M
+32% vs 2023
EBITDA margin
17.3%
+41% vs 2023
Equity ratio
26.7%
Financial strength
Net profit 2024
DKK 763K
+48% vs 2023
| Revenue | DKK 8,2M | +32% |
| EBITDA | DKK 1,4M | +41% |
| Net profit | DKK 763K | +48% |
| Total assets | DKK 7,4M | +12% |
| Equity | DKK 2M | +47% |
| Employees | 18 | — |
Legal name
Rønnebæk Børne- og ungehjem ApS
CVR number
39295024
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
29. januar 2018
Share capital
DKK 55.556
Employees
18 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør.
Company purpose
Virksomhedens formål er at drive aktiviteter inden for det sociale område, beskæftigelses- og uddannelsesområdet eller andre lignende aktiviteter, der kan imødekomme kommunale og/eller regionale samarbejdsparters behov for varetagelse af opgaver på vegne af disse. Selskabet kan erhverve fast ejendom.
Address
Kirkevej 9
Phone
+4522342230
Email
thomasemil@outlook.com
Website
roennebaek@outlook.com
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 | 6.883 | 5.681 | 5.481 | 6.211 | 8.192 |
| Staff expenses | -4.386 | -4.905 | -4.793 | -5.203 | -6.744 |
| EBITDA | 254 | 775 | 688 | 1.008 | 1.418 |
| Depreciation & amort. | -75 | -156 | -225 | -285 | -349 |
| EBIT | 179 | 620 | 463 | 723 | 1.069 |
| Net financials | -5 | -46 | -70 | -63 | -88 |
| Profit before tax | 173 | 574 | 393 | 660 | 981 |
| Tax | 38 | 127 | 87 | 146 | 218 |
| Net profit | 135 | 447 | 306 | 514 | 763 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.783 | 5.613 | 5.874 | 6.577 | 7.365 |
| Equity | 124 | 571 | 877 | 1.341 | 1.969 |
| Long-term debt | 274 | 3.802 | 3.528 | 3.305 | 3.358 |
| Short-term debt | 1.385 | 1.200 | 1.404 | 1.838 | 1.922 |
| Total debt | 1.659 | 5.002 | 4.932 | 5.144 | 5.281 |
EBITDA margin
17.3%
This company
15.8%
Market median
+9% vs market
20202024
Equity ratio
26.7%
This company
38.2%
Market median
-30% vs market
20202024
Return on equity
38.7%
This company
18.4%
Market median
+110% vs market
20202024
Net profit margin
9.3%
This company
8.1%
Market median
+15% vs market
20202024
Asset turnover
1.11×
This company
1.12×
Market median
+1% vs market
20202024
Debt / equity
2.74×
This company
0.62×
Market median
-342% 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
No data on file.
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2021 | |
| Chairman | 2021 | |
| Board of Directors | 2021 | |
| Board of Directors | 2020 | |
| Former (3) | ||
| Board of Directors | 2018 – 2020 | |
| Chairman | 2018 – 2021 | |
| Board of Directors | 2018 – 2021 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Individual | 33.33–49.99% | 33.33–49.99% | 2018 | |
| Company | 10–14.99% | 10–14.99% | 2018 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Rønnebæk Børne- og ungehjem ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steen Birger Karsbo | Board of Directors | 0 companies |
| Philip Christopher Lund Madsen | Chairman | 0 companies |
| Lise Baadsgaard Jepsen | Board of Directors | 0 companies |
| Anne Grieger | Board of Directors | 0 companies |
| Tommy Skovbæk Olesen | Chairman | 0 companies |
| Arne Stig Braband Tastesen | Board of Directors | 0 companies |
| Maria Mira Sunita Messerschmidt | Board of Directors | 0 companies |