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Skovhus Herberg og Forsorgshjem ApS
APS
Active
CVR 40089020
Gl Nykøbingvej 94, 4572
Nørre Asmindrup
Other residential care activities n.e.c.
· NACE 8799
Est. 2018
20 employees
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Denmark
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Other residential care activities n.e.c.
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Skovhus Herberg og Forsorgshjem ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
3M
5M
8M
10M
0M
2020
0M
2021
4M
2022
8M
2023
9M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
-77
-440
4.327
7.587
9.134
Staff expenses
-0
-0
-4.800
-6.748
-7.808
EBITDA
-77
-440
-473
840
1.326
Depreciation & amort.
-0
-0
-43
-72
-140
EBIT
-77
-440
-516
767
1.186
Net financials
0
1
2
-208
-207
Profit before tax
-77
-439
-514
559
980
Tax
-17
-96
-113
123
215
Net profit
-60
-343
-401
437
765
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
69
271
2.680
4.487
5.740
Equity
-18
-361
-762
-325
439
Long-term debt
0
0
0
0
0
Short-term debt
87
631
3.434
4.781
5.277
Total debt
87
631
3.434
4.781
5.277
Financial ratios
5-year trend
EBITDA margin
14.5%
This company
15.8%
Market median
-8% vs market
2020
2024
Equity ratio
7.7%
This company
38.2%
Market median
-80% vs market
2020
2024
Return on equity
174.0%
This company
18.4%
Market median
+846% vs market
2020
2024
Net profit margin
8.4%
This company
8.1%
Market median
+4% vs market
2020
2024
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
2020
2024
Debt / equity
12.06×
This company
0.62×
Market median
-1845% 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 Skovhus Herberg og Forsorgshjem ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network