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APSActiveCVR 40213953Brahesvej 14Other residential care activities n.e.c. · NACE 8799Est. 201950 employeesbrahetrolleborg-greencare.dk
Revenue 2024
DKK 7,3M
-31% vs 2024
EBITDA margin
2.7%
+140% vs 2024
Equity ratio
-13.3%
Financial strength
Net profit 2024
DKK 155K
+136% vs 2024
| Revenue | DKK 7,3M | -31% |
| EBITDA | DKK 198K | +140% |
| Net profit | DKK 155K | +136% |
| Total assets | DKK 3M | -3% |
| Equity | DKK -396K | +28% |
| Employees | 50 | — |
Legal name
Brahetrolleborg Green Care ApS
CVR number
40213953
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
30. januar 2019
Share capital
DKK 50.000
Employees
50 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af formanden for bestyrelsen i forening med direktøren eller af 3 bestyrelsesmedlemmer i forening
Company purpose
Selskabets formål er at beskæftige sig med rådgivning, administration og undervisningsvirksomhed inden for det sociale område og andet hermed beslægtet virksomhed. Herunder særligt ved drift af et socialt privat tilbud, og ved en helhedsrettet indsats udvikle og uddanne unge med særlige behov
Address
Brahesvej 14
Phone
+4551964145
Email
info@btgc.dk
Website
brahetrolleborg-greencare.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|
| Revenue | 6.782 | 7.220 | 9.194 | 10.716 | 7.347 |
| Staff expenses | -5.962 | -6.268 | -8.715 | -10.524 | -6.310 |
| EBITDA | 419 | -161 | -197 | -489 | 198 |
| Depreciation & amort. | -77 | -77 | -45 | -44 | -39 |
| EBIT | 342 | -238 | -242 | -533 | 159 |
| Net financials | -72 | -37 | -3 | -17 | 53 |
| Profit before tax | 271 | -275 | -245 | -551 | 212 |
| Tax | 65 | -58 | -58 | -115 | 57 |
| Net profit | 206 | -216 | -187 | -436 | 155 |
| Item | 2021 | 2022 | 2023 | 2024 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.429 | 2.677 | 2.822 | 3.052 | 2.970 |
| Equity | 288 | 71 | -115 | -551 | -396 |
| Long-term debt | 608 | 449 | 322 | 343 | 193 |
| Short-term debt | 2.360 | 2.134 | 2.587 | 3.241 | 3.158 |
| Total debt | 2.968 | 2.583 | 2.909 | 3.584 | 3.351 |
EBITDA margin
2.7%
This company
15.8%
Market median
-83% vs market
20212024
Equity ratio
-13.3%
This company
38.2%
Market median
-135% vs market
20212024
Return on equity
15519600.0%
This company
18.4%
Market median
+84345552% vs market
20212024
Net profit margin
2.1%
This company
8.1%
Market median
-74% vs market
20212024
Asset turnover
2.47×
This company
1.12×
Market median
+121% vs market
20212024
Debt / equity
8.50×
This company
0.62×
Market median
-1271% vs market
20212024
- Annual report 2024Filed via CVR / Virk · Period 2024-07-01 – 2024-12-31
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
BN Chief Executive Officer | Chief Executive Officer | 2026 |
| Former (2) | ||
BS Management | Management | 2019 – 2022 |
HB Management | Management | 2022 – 2026 |
| Name | Role | Member since |
|---|---|---|
| Current (5) | ||
| Board of Directors | 2019 | |
| Chairman | 2022 | |
| Board of Directors | 2025 | |
| Board of Directors | 2019 | |
| Board of Directors | 2025 | |
| Former (2) | ||
| Board of Directors | 2019 – 2022 | |
| Chairman | 2019 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
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Familien Skifter Clemmensen Holding ApS
Brahetrolleborg Green Care ApS Board members of Brahetrolleborg Green Care ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Birgitte Skifter Clemmensen | Management | 0 companies |
| Henrik Baier Wedell | Management | 0 companies |
| Birgitte Nørrelund | Chief Executive Officer | 0 companies |
| Jesper Theodorsen | Board of Directors | 0 companies |
| Eric Christopher Oscar Wanscher | Chairman | 0 companies |
| Lars Toftegaard Olsen | Board of Directors | 0 companies |
| Bent Bruno Clemmensen | Board of Directors | 0 companies |
| Lilly Jørgensen | Board of Directors | 0 companies |
| Mette Saksager Skifter | Board of Directors | 0 companies |
| Erik Bjarne Clemmensen | Chairman | 0 companies |