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APSActiveCVR 39779005Blindestræde 1Other residential care activities n.e.c. · NACE 8799Est. 201833 employees
Revenue 2024
DKK 21M
+63% vs 2023
EBITDA margin
14.9%
+328% vs 2023
Equity ratio
66.2%
Financial strength
Net profit 2024
DKK 2,2M
+275% vs 2023
| Revenue | DKK 21M | +63% |
| EBITDA | DKK 3,1M | +328% |
| Net profit | DKK 2,2M | +275% |
| Total assets | DKK 5,6M | +67% |
| Equity | DKK 3,7M | +138% |
| Employees | 33 | — |
Legal name
Granhøjens Særlige Tilbud ApS
CVR number
39779005
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
1. august 2018
Share capital
DKK 50.000
Employees
33 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør i forening med bestyrelsesformanden.
Company purpose
Selskabets formål er at drive virksomhed med socialpsykiatriske og - pædagogiske foranstaltninger og dermed beslægtet virksomhed og er primært at drive botilbud i henhold til lov om social service.
Address
Blindestræde 1
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 | 8.419 | 6.551 | 7.933 | 12.899 | 20.963 |
| Staff expenses | -6.424 | -5.517 | -7.432 | -14.261 | -17.842 |
| EBITDA | 1.995 | 1.034 | 501 | -1.366 | 3.121 |
| Depreciation & amort. | -82 | -94 | -188 | -215 | -279 |
| EBIT | 1.913 | 940 | 313 | -1.581 | 2.842 |
| Net financials | -0 | -18 | -0 | -6 | -69 |
| Profit before tax | 1.913 | 922 | 313 | -1.588 | 2.772 |
| Tax | 421 | 202 | 66 | -350 | 612 |
| Net profit | 1.492 | 720 | 246 | -1.238 | 2.161 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.409 | 3.277 | 4.010 | 3.360 | 5.627 |
| Equity | 2.037 | 2.557 | 2.803 | 1.565 | 3.726 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.367 | 720 | 1.207 | 1.795 | 1.901 |
| Total debt | 1.367 | 720 | 1.207 | 1.795 | 1.901 |
EBITDA margin
14.9%
This company
15.8%
Market median
-6% vs market
20202024
Equity ratio
66.2%
This company
38.2%
Market median
+73% vs market
20202024
Return on equity
58.0%
This company
18.4%
Market median
+215% vs market
20202024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20202024
Asset turnover
3.73×
This company
1.12×
Market median
+233% vs market
20202024
Debt / equity
0.51×
This company
0.62×
Market median
+18% 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) | ||
TM Management | Management | 2023 |
| Former (1) | ||
GE Management | Management | 2018 – 2023 |
| Name | Role | Member since |
|---|---|---|
| Current (6) | ||
| Board of Directors | 2025 | |
| Board of Directors | 2023 | |
| Deputy Chairman | 2025 | |
| Board of Directors | 2024 | |
| Chairman | 2025 | |
| Board of Directors | 2025 | |
| Former (13) | ||
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2018 – 2020 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2020 – 2021 | |
| Board of Directors | 2019 – 2020 | |
| Board of Directors | 2018 – 2020 | |
| Chairman | 2021 – 2023 | |
| Board of Directors | 2023 – 2025 | |
| Board of Directors | 2018 – 2022 | |
| Board of Directors | 2021 – 2022 | |
| Board of Directors | 2023 – 2023 | |
| Deputy Chairman | 2018 – 2020 | |
| Board of Directors | 2023 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
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Granhøjens Særlige Tilbud ApS (this company)Board members of Granhøjens Særlige Tilbud ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Grete Elisabeth Mikkelsen | Management | 0 companies |
| Tor Mikkelsen | Management | 0 companies |
| Mette Mikkelsen | Board of Directors | 0 companies |
| Mads Olsen | Board of Directors | 0 companies |
| Jacob Stenholm Jensen | Board of Directors | 0 companies |
| Agnete Dreier | Board of Directors | 0 companies |
| Bjørn Michael Bengtsson | Board of Directors | 0 companies |
| Margrethe Markedahl Gade | Board of Directors | 0 companies |
| Torben Gaarskær | Deputy Chairman | 0 companies |
| Rikke Horup Sørensen | Board of Directors | 0 companies |
| Søren Kjærsgaard | Board of Directors | 0 companies |
| Helge Fredslund | Board of Directors | 0 companies |
| Flemming Trap Højer | Chairman | 0 companies |
| Astrid Damgaard Ravnsbæk | Chairman | 0 companies |
| Alexander Briand Berg | Board of Directors | 0 companies |
| Maj-Britt Christensen | Board of Directors | 0 companies |
| Finn Haakon Hansen | Board of Directors | 0 companies |
| May-Britt Frisenberg Buch-Kattrup | Board of Directors | 0 companies |
| Helene Lim Østerby Hvid | Board of Directors | 0 companies |
| Peter Walsøe | Deputy Chairman | 0 companies |
| Michelle Mangor Meisel | Board of Directors | 0 companies |