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Botilbuddet Em ApS
APS
Dissolved
CVR 40383557
Borupvej 27
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720
Est. 2019
57 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 27M
+26% vs 2022
EBITDA margin
6.7%
+124% vs 2022
Equity ratio
31.1%
Financial strength
Net profit 2023
DKK 1,1M
+143% vs 2022
EBITDA — year on year
DKK millions
0M
1M
1M
2M
3M
-1M
2019
1M
+200%
2020
1M
0%
2021
1M
0%
2022
2M
+100%
2023
Key figures
Annual report 2023
Revenue
DKK 27M
+26%
EBITDA
DKK 1,8M
+124%
Net profit
DKK 1,1M
+143%
Total assets
DKK 6,7M
+15%
Equity
DKK 2,1M
+40%
Employees
57
—
Company information
Legal name
Botilbuddet Em ApS
CVR number
40383557
Legal form
Anpartsselskab
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
26. marts 2019
Share capital
DKK 50.000
Employees
57 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Contact
Address
Borupvej 27
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Companies in Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Companies in Hjørring
All Denmark companies
Revenue
DKK millions
0M
8M
16M
23M
31M
0M
2019
8M
2020
9M
2021
21M
2022
27M
2023
EBITDA
DKK millions
0M
1M
1M
2M
2M
-1M
2019
1M
2020
1M
2021
1M
2022
2M
2023
Income statement
DKK thousands
Item
2019
2020
2021
2022
2023
Revenue
68
7.735
9.305
21.372
26.990
Staff expenses
-601
-6.766
-8.273
-20.452
-25.170
EBITDA
-533
969
1.032
812
1.820
Depreciation & amort.
-0
-42
-119
-264
-465
EBIT
-533
926
913
548
1.355
Net financials
-15
-7
-7
29
32
Profit before tax
-548
919
906
577
1.387
Tax
-120
202
199
133
306
Net profit
-428
717
706
445
1.080
Balance sheet
DKK thousands
Item
2019
2020
2021
2022
2023
Total assets
498
2.415
4.101
5.820
6.694
Equity
-378
339
1.045
1.489
2.080
Long-term debt
0
0
0
0
0
Short-term debt
876
2.061
3.019
4.066
4.592
Total debt
876
2.061
3.019
4.066
4.592
Financial ratios
5-year trend
EBITDA margin
6.7%
This company
15.8%
Market median
-58% vs market
2019
2023
Equity ratio
31.1%
This company
38.2%
Market median
+19% vs market
2019
2023
Return on equity
51.9%
This company
18.4%
Market median
+182% vs market
2019
2023
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
2019
2023
Asset turnover
4.03×
This company
1.12×
Market median
+260% vs market
2019
2023
Debt / equity
2.22×
This company
0.62×
Market median
-258% vs market
2019
2023
Annual reports & filings
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
Annual report 2019
Filed via CVR / Virk · Period 2019-03-26 – 2019-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
TH
Thomas Hyldgaard Larsen
Management
Management
2019
—
—
EH
Eva Hyldgaard Olsen
Chief Executive Officer
Chief Executive Officer
2019
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
MB
Mikkel Borup Clemmensen
Board of Directors
2025
—
—
AS
Annette Solskov Jensen
Board of Directors
2025
—
—
JS
Jens Schultzer
Chairman
2019
—
—
LM
Lone Mortensen
Board of Directors
2019
—
—
EN
Eva Nødskov Aaen
Chairman
2025
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hyldgaard & Larsen Botilbud ApS
Company
100.0%
100.0%
2022
Hyldgaard & Larsen ApS
Company
100.0%
100.0%
2019
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Botilbuddet Em ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Thomas Hyldgaard Larsen
Management
0 companies
Eva Hyldgaard Olsen
Chief Executive Officer
0 companies
Mikkel Borup Clemmensen
Board of Directors
0 companies
Annette Solskov Jensen
Board of Directors
0 companies
Jens Schultzer
Chairman
0 companies
Lone Mortensen
Board of Directors
0 companies
Eva Nødskov Aaen
Chairman
0 companies