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Brahetrolleborg Green Care ApS
APS
Active
Advertising protection
CVR 40213953
Brahesvej 14, 5600
Faaborg
Other residential care activities n.e.c.
·
NACE 8799
Est. 2019 · 7 years old
54 employees
brahetrolleborg-greencare.dk
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Denmark
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Other residential care activities n.e.c.
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Brahetrolleborg Green Care ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
21M
16M
11M
5M
0M
2022: 7M
7M
2022
2023: 9M (+29% vs 2022)
9M
+29%
2023
2024: 11M (+22% vs 2023)
11M
+22%
2024
2024: 7M (-36% vs 2024)
7M
-36%
2024
2025: 17M (+143% vs 2024)
17M
+143%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2022: 0M
0M
2022
2023: 0M
0M
2023
2024: 0M
0M
2024
2024: 0M
0M
2024
2025: 2M
2M
2025
Income statement
DKK thousands
Item
2025
2024
2024
2023
2022
Gross profit
17.106
7.347
10.716
9.194
7.220
Staff expenses
-12.568
-6.310
-10.524
-8.715
-6.268
EBITDA
2.188
198
-489
-197
-161
Depreciation & amort.
-67
-39
-44
-45
-77
EBIT
2.121
159
-533
-242
-238
Net financials
-222
53
-17
-3
-37
Profit before tax
1.899
212
-551
-245
-275
Tax
478
57
-115
-58
-58
Net profit
1.421
155
-436
-187
-216
Balance sheet
DKK thousands
Item
2025
2024
2024
2023
2022
Total assets
4.951
2.970
3.052
2.822
2.677
Equity
1.025
-396
-551
-115
71
Long-term debt
378
193
343
322
449
Short-term debt
3.528
3.158
3.241
2.587
2.134
Total debt
3.906
3.351
3.584
2.909
2.583
Financial ratios
5-year trend
EBITDA margin (of gross profit)
12,8 %
This company
2022
2025
Equity ratio
20,7 %
This company
38,2 %
Market median
This company
Market median
46% below market
2022
2025
Return on equity
138,7 %
This company
18,4 %
Market median
This company
Market median
654% above market
2022
2025
Net profit margin (of gross profit)
8,3 %
This company
2022
2025
Asset turnover (of gross profit)
3,45×
This company
2022
2025
Debt / equity
3,83×
This company
0,62×
Market median
This company
Market median
518% above market
2022
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-07-01 – 2024-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
More on Brahetrolleborg Green Care ApS
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
