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APSActiveCVR 41058943Hjarnøvej 36Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 202016 employees
Revenue 2024
DKK 7,5M
+24% vs 2023
EBITDA margin
16.0%
+531% vs 2023
Equity ratio
20.9%
Financial strength
Net profit 2024
DKK 916K
+635% vs 2023
| Revenue | DKK 7,5M | +24% |
| EBITDA | DKK 1,2M | +531% |
| Net profit | DKK 916K | +635% |
| Total assets | DKK 3,1M | +124% |
| Equity | DKK 656K | +353% |
| Employees | 16 | — |
Legal name
Hjarnøvej 36 ApS
CVR number
41058943
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
1. januar 2020
Share capital
DKK 40.000
Employees
16 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af direktøren eller af to medlemmer af bestyrelsen i forening.
Company purpose
Virksomhedens formål er at drive virksomhed inden for det sociale, pædagogiske og behandlingsmæssige område med tilbud til socialt vanskeligt stillede og/eller psykisk syge unge og voksne samt dermed beslægtet virksomhed.
Det er selskabets formål at give beboerne så trygge og hjemlige omgivelser som muligt med hensyn til den enkeltes funktionsniveau og behov.
Selskabet kan til opfyldelse af sit formål erhverve fast ejendom samt etablere datterselskaber.
Address
Hjarnøvej 36
Phone
+4529701059
Email
mm@konsulenthuset-kram.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 1.935 | 4.566 | 5.317 | 5.991 | 7.451 |
| Staff expenses | -2.583 | -4.381 | -5.224 | -5.802 | -6.259 |
| EBITDA | -648 | 185 | 93 | 189 | 1.193 |
| Depreciation & amort. | -36 | -36 | -36 | -0 | -7 |
| EBIT | -684 | 149 | 57 | 189 | 1.186 |
| Net financials | -20 | -20 | -21 | -25 | -11 |
| Profit before tax | -704 | 129 | 36 | 164 | 1.176 |
| Tax | -154 | 29 | 9 | 39 | 260 |
| Net profit | -550 | 100 | 26 | 125 | 916 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 592 | 568 | 510 | 1.400 | 3.136 |
| Equity | -510 | -410 | -384 | -260 | 656 |
| Long-term debt | 0 | 0 | 0 | 0 | 40 |
| Short-term debt | 1.102 | 978 | 895 | 1.659 | 2.420 |
| Total debt | 1.102 | 978 | 895 | 1.659 | 2.460 |
EBITDA margin
16.0%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
20.9%
This company
38.2%
Market median
-45% vs market
20202024
Return on equity
139.6%
This company
18.4%
Market median
+659% vs market
20202024
Net profit margin
12.3%
This company
8.1%
Market median
+52% vs market
20202024
Asset turnover
2.38×
This company
1.12×
Market median
+112% vs market
20202024
Debt / equity
3.78×
This company
0.62×
Market median
-510% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
MR Chief Executive Officer | Chief Executive Officer | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (3) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2020 | |
| Board of Directors | 2022 | |
| Former (2) | ||
| Board of Directors | 2020 – 2022 | |
| Board of Directors | 2020 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
MM Holding af 2019 ApS
Hjarnøvej 36 ApS Board members of Hjarnøvej 36 ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Martin Ring Madsen | Chief Executive Officer | 0 companies |
| Morten Klinksgaard-Sørensen | Board of Directors | 0 companies |
| Dan Møller Jacobsen | Board of Directors | 0 companies |
| Sally Schwencke Birchholdt | Board of Directors | 0 companies |
| Jon Victor Andreas Efferbach | Board of Directors | 0 companies |
| Mikkel Sølving | Board of Directors | 0 companies |