Riskpilot← Back to searchSign inGet full accessBotilbuddene Himmerland ApS
APSActiveCVR 39906023Kornumvej 4Other residential care activities n.e.c. · NACE 8799Est. 201819 employeesbotilbuddenehimmerland.dk
Revenue 2024
DKK 7,5M
+32% vs 2023
EBITDA margin
15.9%
+427% vs 2023
Equity ratio
29.2%
Financial strength
Net profit 2024
DKK 822K
+310% vs 2023
| Revenue | DKK 7,5M | +32% |
| EBITDA | DKK 1,2M | +427% |
| Net profit | DKK 822K | +310% |
| Total assets | DKK 3,5M | +6% |
| Equity | DKK 1M | +402% |
| Employees | 19 | — |
Legal name
Botilbuddene Himmerland ApS
CVR number
39906023
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
1. oktober 2018
Share capital
DKK 75.000
Employees
19 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktørerne i forening.
Company purpose
Selskabets formål er at drive opholdssted, samt enhver i forbindelse hermed stående
virksomhed.
Address
Kornumvej 4
Phone
+4561674301
Email
kontakt@botilbuddenehimmerland.dk
Website
botilbuddenehimmerland.dk
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 | 3.538 | 7.189 | 7.854 | 5.680 | 7.470 |
| Staff expenses | -3.210 | -6.091 | -7.740 | -6.045 | -6.280 |
| EBITDA | 327 | 1.098 | 114 | -364 | 1.190 |
| Depreciation & amort. | -25 | -34 | -44 | -61 | -71 |
| EBIT | 302 | 1.064 | 70 | -426 | 1.119 |
| Net financials | -6 | -37 | -134 | 25 | -204 |
| Profit before tax | 296 | 1.027 | -64 | -401 | 915 |
| Tax | 47 | 228 | -12 | -10 | 92 |
| Net profit | 249 | 799 | -52 | -391 | 822 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.958 | 3.328 | 3.716 | 3.307 | 3.516 |
| Equity | 239 | 878 | 596 | 205 | 1.027 |
| Long-term debt | 0 | 1.468 | 1.417 | 1.177 | 1.579 |
| Short-term debt | 1.712 | 960 | 1.694 | 1.925 | 840 |
| Total debt | 1.712 | 2.428 | 3.111 | 3.103 | 2.419 |
EBITDA margin
15.9%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
29.2%
This company
38.2%
Market median
-24% vs market
20202024
Return on equity
80.1%
This company
18.4%
Market median
+335% vs market
20202024
Net profit margin
11.0%
This company
8.1%
Market median
+36% vs market
20202024
Asset turnover
2.12×
This company
1.12×
Market median
+89% vs market
20202024
Debt / equity
2.42×
This company
0.62×
Market median
-290% 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 (4) | ||
CC Founder | Founder | 2018 |
LJ Founder | Founder | 2018 |
RF Management | Management | 2024 |
BL Management | Management | 2018 |
| Name | Role | Member since |
|---|---|---|
| Former (5) | ||
| Chairman | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2021 – 2024 | |
| Board of Directors | 2018 – 2019 | |
| Board of Directors | 2021 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 50–66.65% | 50–66.65% | 2024 | |
| Company | 33.33–49.99% | 33.33–49.99% | 2024 |
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Bjarne Larsen Holding ApS
Botilbuddene Himmerland ApS Board members of Botilbuddene Himmerland ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Christensen Holm | Founder | 0 companies |
| Lars Justesen | Founder | 0 companies |
| Rene' Fischer Olsen | Management | 0 companies |
| Bjarne Larsen | Management | 0 companies |
| Ulrik Have Kristensen | Chairman | 0 companies |
| Danko Grgic | Board of Directors | 0 companies |
| Louise Sloth Frandsen | Board of Directors | 0 companies |
| Anders Olesen Sigh | Board of Directors | 0 companies |
| Tonni Mark Jørgensen | Board of Directors | 0 companies |