Riskpilot← Back to searchSign inGet full accessBotilbuddet Birkebo ApS
APSActiveCVR 40608052Klejtrupvej 15Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 201928 employees
Revenue 2025
DKK 9,8M
+65% vs 2024
EBITDA margin
7.9%
+170% vs 2024
Equity ratio
80.2%
Financial strength
Net profit 2025
DKK 554K
+103% vs 2024
| Revenue | DKK 9,8M | +65% |
| EBITDA | DKK 774K | +170% |
| Net profit | DKK 554K | +103% |
| Total assets | DKK 4,7M | +20% |
| Equity | DKK 3,8M | +17% |
| Employees | 28 | — |
Legal name
Botilbuddet Birkebo ApS
CVR number
40608052
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
25. juni 2019
Share capital
DKK 50.000
Employees
28 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren eller af to medlemmer af bestyrelsen i forening.
Company purpose
Selskabets formål er at drive virksomhed inden for det sociale, pædagogiske og behandlingsmæssige område med tilbud til unge og voksne, som på grund af særlige sociale problemer og/eller betydelig nedsat fysisk eller psykisk funktionsevne har behov for det - samt dermed beslægtet virksomhed.
Det er selskabets formål at give beboerne så trygge og hjemlige omgivelser som muligt med hensyn til den enkelte beboers funktionsniveau og behov.
Selskabet kan til opfyldelse af sit formål erhverve fast ejendom samt etablere datterselskaber.
Address
Klejtrupvej 15
Email
susanne@birkebo1og2.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Revenue | 4.780 | 5.684 | 5.612 | 5.432 | 5.627 | 5.950 | 9.840 |
| Staff expenses | -4.489 | -4.816 | -4.874 | -4.777 | -5.043 | -5.664 | -9.066 |
| EBITDA | 292 | 867 | 737 | 655 | 584 | 287 | 774 |
| Depreciation & amort. | -244 | -298 | -485 | -203 | -154 | -84 | -148 |
| EBIT | 48 | 569 | 252 | 452 | 431 | 202 | 626 |
| Net financials | 85 | -15 | 73 | -142 | 92 | 150 | 88 |
| Profit before tax | 133 | 554 | 325 | 310 | 523 | 353 | 714 |
| Tax | 30 | 123 | 72 | 70 | 116 | 80 | 160 |
| Net profit | 103 | 431 | 252 | 239 | 406 | 273 | 554 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|
| Total assets | 2.726 | 3.797 | 3.290 | 2.840 | 3.602 | 3.932 | 4.713 |
| Equity | 1.624 | 2.055 | 2.307 | 2.547 | 2.953 | 3.226 | 3.780 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.079 | 1.721 | 983 | 293 | 648 | 633 | 835 |
| Total debt | 1.079 | 1.721 | 983 | 293 | 648 | 633 | 835 |
EBITDA margin
7.9%
This company
15.8%
Market median
-50% vs market
20192025
Equity ratio
80.2%
This company
38.2%
Market median
+110% vs market
20192025
Return on equity
14.7%
This company
18.4%
Market median
+20% vs market
20192025
Net profit margin
5.6%
This company
8.1%
Market median
-31% vs market
20192025
Asset turnover
2.09×
This company
1.12×
Market median
+87% vs market
20192025
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20192025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SU Founder | Founder | 2019 | — | — |
SB Management | Management | 2019 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2019 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ROLD & SØRENSEN HOLDING 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. Learn more.
ROLD & SØRENSEN HOLDING ApS
Botilbuddet Birkebo ApS Board members of Botilbuddet Birkebo ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Steffan Ulrik Rold | Founder | 0 companies |
| Susanne Berg Sørensen | Management | 0 companies |
| Frank Tømmerby Ibsen | Board of Directors | 0 companies |
| Kasper Knudsen | Chairman | 0 companies |
| Hans Palmhøj Nielsen | Board of Directors | 0 companies |
| Preben Jensen | Board of Directors | 0 companies |
| Kim Veggerby Nicolajsen | Board of Directors | 0 companies |
| Stine Gude Gadegaard | Board of Directors | 0 companies |
| Esben Knud Træholt | Board of Directors | 0 companies |
| Robert James Croshaw | Board of Directors | 0 companies |