Riskpilot← Back to searchSign inGet full accessBella Vista Krisecenter ApS
APSActiveCVR 41519924Lindenborgvej 190Other residential care activities n.e.c. · NACE 8799Est. 202032 employees
Revenue 2024
DKK 17,1M
+3% vs 2023
EBITDA margin
20.9%
-24% vs 2023
Equity ratio
88.2%
Financial strength
Net profit 2024
DKK 1,8M
-35% vs 2023
| Revenue | DKK 17,1M | +3% |
| EBITDA | DKK 3,6M | -24% |
| Net profit | DKK 1,8M | -35% |
| Total assets | DKK 10,4M | -8% |
| Equity | DKK 9,2M | +16% |
| Employees | 32 | — |
Legal name
Bella Vista Krisecenter ApS
CVR number
41519924
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
14. juli 2020
Share capital
DKK 40.000
Employees
32 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren
Company purpose
Selskabets formål er at yde sociale indsatser, herunder drive krisecenter, jf. Servicelovens § 109 og Forsorgshjem efter Servicelovens § 110.
Address
Lindenborgvej 190
Phone
+4529298020
Email
bibi@bellavistakrisecenter.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Revenue | 10.726 | 14.937 | 16.642 | 17.101 |
| Staff expenses | -5.727 | -10.296 | -11.924 | -13.530 |
| EBITDA | 5.000 | 4.640 | 4.718 | 3.571 |
| Depreciation & amort. | -879 | -920 | -985 | -1.072 |
| EBIT | 4.120 | 3.721 | 3.733 | 2.499 |
| Net financials | -366 | -296 | -258 | -242 |
| Profit before tax | 3.755 | 3.425 | 3.476 | 2.258 |
| Tax | 826 | 759 | 763 | 496 |
| Net profit | 2.929 | 2.666 | 2.712 | 1.762 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 8.137 | 9.831 | 11.283 | 10.382 |
| Equity | 2.969 | 5.185 | 7.897 | 9.159 |
| Long-term debt | 2.310 | 1.724 | 1.433 | 0 |
| Short-term debt | 2.834 | 2.914 | 1.940 | 1.183 |
| Total debt | 5.144 | 4.638 | 3.373 | 1.183 |
EBITDA margin
20.9%
This company
15.8%
Market median
+32% vs market
20212024
Equity ratio
88.2%
This company
38.2%
Market median
+131% vs market
20212024
Return on equity
19.2%
This company
18.4%
Market median
+4% vs market
20212024
Net profit margin
10.3%
This company
8.1%
Market median
+27% vs market
20212024
Asset turnover
1.65×
This company
1.12×
Market median
+47% vs market
20212024
Debt / equity
0.13×
This company
0.62×
Market median
+79% vs market
20212024
- 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 2020-07-14 – 2021-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
BS Management | Management | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2021 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2020 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Bibisk Holding ApS | Company | 100.0% | 100.0% | 2020 |
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Bibisk Holding ApS
Bella Vista Krisecenter ApS Board members of Bella Vista Krisecenter ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Bibi Stella Kirkegaard | Management | 0 companies |
| Karin Verland | Chairman | 0 companies |
| Jan Bjergskov Larsen | Chairman | 0 companies |
| Jesper Petersen | Board of Directors | 0 companies |
| Yadigar Berk | Board of Directors | 0 companies |
| Lars Anders Almblom Jørgensen | Chairman | 0 companies |
| Malene Nyby Nellemann | Board of Directors | 0 companies |
| Nadia Gudtmann Christensen | Board of Directors | 0 companies |
| Nanna Gram Ahlmark | Board of Directors | 0 companies |
| Heidi Purup Jørgensen | Board of Directors | 0 companies |
| Diana Shirley Pagh | Board of Directors | 0 companies |
| Luise Dreyer Hansen | Board of Directors | 0 companies |
| Gunnar Liberoth | Board of Directors | 0 companies |
| Jeanne Guldbrand Toxværd | Board of Directors | 0 companies |