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Botilbuddet Aalestrup ApS
APS
Dissolved
CVR 41911182
Borupvej 27
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720
Est. 2020
53 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2023
DKK 22,1M
+54% vs 2022
EBITDA margin
12.7%
+504% vs 2022
Equity ratio
-0.2%
Financial strength
Net profit 2023
DKK 1,9M
+297% vs 2022
EBITDA — year on year
DKK millions
0M
1M
2M
3M
4M
-1M
2021
-1M
0%
2022
3M
+400%
2023
Key figures
Annual report 2023
Revenue
DKK 22,1M
+54%
EBITDA
DKK 2,8M
+504%
Net profit
DKK 1,9M
+297%
Total assets
DKK 4,3M
+52%
Equity
DKK -7K
+100%
Employees
53
—
Company information
Legal name
Botilbuddet Aalestrup ApS
CVR number
41911182
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
3. december 2020
Share capital
DKK 40.000
Employees
53 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2023-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af 1 direktør i forening med bestyrelsesformanden eller af 1 direktør sammen med 2 bestyrelsesmedlemmer i forening.
Contact
Address
Borupvej 27
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Companies in Hjørring
All Denmark companies
Revenue
DKK millions
0M
6M
13M
19M
25M
7M
2021
14M
2022
22M
2023
EBITDA
DKK millions
0M
1M
2M
3M
3M
-1M
2021
-1M
2022
3M
2023
Income statement
DKK thousands
Item
2021
2022
2023
Revenue
7.032
14.305
22.100
Staff expenses
-8.039
-14.999
-19.285
EBITDA
-1.006
-694
2.807
Depreciation & amort.
-168
-401
-392
EBIT
-1.174
-1.096
2.416
Net financials
-59
-125
-21
Profit before tax
-1.233
-1.220
2.395
Tax
-269
-270
527
Net profit
-964
-950
1.868
Balance sheet
DKK thousands
Item
2021
2022
2023
Total assets
2.989
2.834
4.320
Equity
-924
-1.874
-7
Long-term debt
0
0
0
Short-term debt
3.890
4.708
4.327
Total debt
3.890
4.708
4.327
Financial ratios
5-year trend
EBITDA margin
12.7%
This company
15.8%
Market median
-20% vs market
2021
2023
Equity ratio
-0.2%
This company
38.2%
Market median
-101% vs market
2021
2023
Return on equity
186769700.0%
This company
18.4%
Market median
+1015052617% vs market
2021
2023
Net profit margin
8.5%
This company
8.1%
Market median
+5% vs market
2021
2023
Asset turnover
5.12×
This company
1.12×
Market median
+357% vs market
2021
2023
Debt / equity
642.21×
This company
0.62×
Market median
-103482% vs market
2021
2023
Annual reports & filings
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 2020-12-03 – 2021-12-31
View
PDF
Management
Actively employed in the business
Name
Role
Member since
Age
Other directorships
TH
Thomas Hyldgaard Larsen
Management
Management
2020
—
—
Board of directors
Non-executive oversight
Name
Role
Member since
Age
Other directorships
EH
Eva Hyldgaard Olsen
Board of Directors
2020
—
—
AS
Annette Solskov Jensen
Board of Directors
2025
—
—
JS
Jens Schultzer
Chairman
2020
—
—
EN
Eva Nødskov Aaen
Chairman
2025
—
—
KR
Klaus Rasmussen
Board of Directors
2025
—
—
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
Hyldgaard & Larsen Botilbud ApS
Company
100.0%
100.0%
2022
Hyldgaard & Larsen ApS
Company
100.0%
100.0%
2020
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Company hierarchy
No registered parent or subsidiaries
Board network connections
Board members of Botilbuddet Aalestrup ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Thomas Hyldgaard Larsen
Management
0 companies
Eva Hyldgaard Olsen
Board of Directors
0 companies
Annette Solskov Jensen
Board of Directors
0 companies
Jens Schultzer
Chairman
0 companies
Eva Nødskov Aaen
Chairman
0 companies
Klaus Rasmussen
Board of Directors
0 companies