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Bjæverskovhus ApS
APS
Active
CVR 41300450
Borupvang 5E, 2750
Ballerup
Other residential care activities n.e.c.
·
NACE 8799
Est. 2020 · 6 years old
15 employees
www.forenedecare.dk
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Other residential care activities n.e.c.
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Bjæverskovhus ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
20M
15M
10M
5M
0M
2021: 7M
7M
2021
2022: 16M (+129% vs 2021)
16M
+129%
2022
2023: 7M (-56% vs 2022)
7M
-56%
2023
2024: 8M (+14% vs 2023)
8M
+14%
2024
2025: 8M (0% vs 2024)
8M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 0M
0M
2021
2022: 2M
2M
2022
2023: 1M (-50% vs 2022)
1M
-50%
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
8.394
7.973
7.281
15.506
7.373
Staff expenses
-4.085
-3.369
-3.349
-11.078
-5.705
EBITDA
1.344
1.302
880
1.952
465
Depreciation & amort.
-352
-358
-1.604
-277
-158
EBIT
991
943
-723
1.676
307
Net financials
-330
-833
-247
-251
-121
Profit before tax
662
110
-971
1.425
186
Tax
79
117
119
314
41
Net profit
583
-7
-1.089
1.112
145
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
10.904
10.602
15.346
17.310
7.980
Equity
-525
-1.108
-1.101
795
-316
Long-term debt
0
0
0
0
0
Short-term debt
11.250
11.531
16.315
16.361
8.208
Total debt
11.250
11.531
16.315
16.361
8.208
Financial ratios
5-year trend
EBITDA margin
16,0 %
This company
15,8 %
Market median
This company
Market median
1% above market
2021
2025
Equity ratio
-4,8 %
This company
38,2 %
Market median
This company
Market median
113% below market
2021
2025
Return on equity
—
This company
18,4 %
Market median
This company
Market median
2021
2025
Net profit margin
6,9 %
This company
8,1 %
Market median
This company
Market median
15% below market
2021
2025
Asset turnover
0,77×
This company
1,12×
Market median
This company
Market median
31% below market
2021
2025
Debt / equity
—
This company
0,62×
Market median
This company
Market median
2021
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 2024-01-01 – 2024-12-31
View
PDF
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
More on Bjæverskovhus ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
