Riskpilot← Back to searchSign inGet full accessBalancen særlige boliger ApS
APSActiveCVR 41760362Toldbodvej 11Other social work activities without accommodation n.e.c. · NACE 8899Est. 202024 employees
Revenue 2024
DKK 7,9M
+130% vs 2023
EBITDA margin
13.4%
+327% vs 2023
Equity ratio
39.2%
Financial strength
Net profit 2024
DKK 674K
+442% vs 2023
| Revenue | DKK 7,9M | +130% |
| EBITDA | DKK 1,1M | +327% |
| Net profit | DKK 674K | +442% |
| Total assets | DKK 1,8M | +4% |
| Equity | DKK 690K | +4307% |
| Employees | 24 | — |
Legal name
Balancen særlige boliger ApS
CVR number
41760362
Legal form
Anpartsselskab
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
12. oktober 2020
Share capital
DKK 40.000
Employees
24 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af to direktører i forening eller af en direktør sammen med et bestyrelsesmedlem
Company purpose
Selskabets formål er at drive et Socialpædagogisk Bosted samt al virksomhed, som efter ledelsens skøn har forbindelse hermed
Address
Toldbodvej 11
Email
la@botilbuddet-balancen.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 | 1.214 | 3.539 | 3.425 | 7.864 |
| Staff expenses | -1.040 | -2.583 | -3.179 | -6.813 |
| EBITDA | -276 | 108 | 246 | 1.051 |
| Depreciation & amort. | -6 | -13 | -86 | -189 |
| EBIT | -281 | 94 | 160 | 862 |
| Net financials | -1 | -4 | -0 | 2 |
| Profit before tax | -282 | 90 | 159 | 865 |
| Tax | -64 | 21 | 35 | 190 |
| Net profit | -218 | 69 | 124 | 674 |
| Item | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|
| Total assets | 479 | 370 | 1.692 | 1.758 |
| Equity | -178 | -109 | 16 | 690 |
| Long-term debt | 655 | 0 | 0 | 0 |
| Short-term debt | 0 | 478 | 1.672 | 1.067 |
| Total debt | 655 | 478 | 1.672 | 1.067 |
EBITDA margin
13.4%
This company
15.8%
Market median
-15% vs market
20212024
Equity ratio
39.2%
This company
38.2%
Market median
+3% vs market
20212024
Return on equity
97.7%
This company
18.4%
Market median
+431% vs market
20212024
Net profit margin
8.6%
This company
8.1%
Market median
+6% vs market
20212024
Asset turnover
4.47×
This company
1.12×
Market median
+299% vs market
20212024
Debt / equity
1.55×
This company
0.62×
Market median
-150% 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 2020-10-12 – 2021-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
LV Management | Management | 2020 |
PF Management | Management | 2020 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Chairman | 2020 | |
| Board of Directors | 2025 | |
| Board of Directors | 2020 | |
| Board of Directors | 2021 | |
| Former (2) | ||
| Board of Directors | 2025 – 2025 | |
| Board of Directors | 2020 – 2022 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2020 |
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1728 Holding ApS
Balancen særlige boliger ApS Board members of Balancen særlige boliger ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lasse Villy Andersen | Management | 0 companies |
| Peter Finderup Andersen | Management | 0 companies |
| Betina Schmidt | Board of Directors | 0 companies |
| Jens Dünweber | Chairman | 0 companies |
| Mie Birgitte Bonde | Board of Directors | 0 companies |
| Stig Henning Overkær | Board of Directors | 0 companies |
| Klaus Jean Parmo Jensen | Board of Directors | 0 companies |
| Anita Lynggaard Ringskær | Board of Directors | 0 companies |