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APSActiveCVR 44067404Ålevej 39Other residential care activities n.e.c. · NACE 8799Est. 202316 employees
Revenue 2024
DKK 2,6M
-1533% vs 2023
EBITDA margin
9.8%
+240% vs 2023
Equity ratio
5.2%
Financial strength
Net profit 2024
DKK 158K
+209% vs 2023
| Revenue | DKK 2,6M | -1533% |
| EBITDA | DKK 249K | +240% |
| Net profit | DKK 158K | +209% |
| Total assets | DKK 1M | +2243% |
| Equity | DKK 52K | +150% |
| Employees | 16 | — |
Legal name
Forsorgshjemmet Mille ApS
CVR number
44067404
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
22. maj 2023
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
Selskabet tegnes af den samlede direktion.
Company purpose
Selskabets formål er at drive et forsorgshjem og dermed beslægtede forretningsområder efter ledelsens skøn.
Address
Ålevej 39
Email
kontakt@fshmille.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2023 | 2024 |
|---|---|---|
| Revenue | -178 | 2.551 |
| Staff expenses | -0 | -2.302 |
| EBITDA | -178 | 249 |
| Depreciation & amort. | -0 | -18 |
| EBIT | -178 | 231 |
| Net financials | -7 | -25 |
| Profit before tax | -185 | 206 |
| Tax | -40 | 48 |
| Net profit | -145 | 158 |
| Item | 2023 | 2024 |
|---|---|---|
| Total assets | 43 | 1.016 |
| Equity | -105 | 52 |
| Long-term debt | 0 | 0 |
| Short-term debt | 149 | 955 |
| Total debt | 149 | 955 |
EBITDA margin
9.8%
This company
15.8%
Market median
-38% vs market
20232024
Equity ratio
5.2%
This company
38.2%
Market median
-86% vs market
20232024
Return on equity
300.6%
This company
18.4%
Market median
+1534% vs market
20232024
Net profit margin
6.2%
This company
8.1%
Market median
-23% vs market
20232024
Asset turnover
2.51×
This company
1.12×
Market median
+124% vs market
20232024
Debt / equity
18.35×
This company
0.62×
Market median
-2860% vs market
20232024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-05-22 – 2023-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
LG Founder | Founder | 2023 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2025 | — | — | |
| Board of Directors | 2023 | — | — | |
| Chairman | 2024 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2023 |
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No registered parent or subsidiaries
Board members of Forsorgshjemmet Mille ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Lis Gundersen Larsen | Founder | 0 companies |
| Lars Egon Mathiasen | Chairman | 0 companies |
| Anette Tonie Jørgensen | Board of Directors | 0 companies |
| Henning Ørtoft Bilgram | Board of Directors | 0 companies |
| Bent Højrup Jensen | Board of Directors | 0 companies |
| Mogens Kjær Larsen | Board of Directors | 0 companies |
| Jesper Baden Andersen | Board of Directors | 0 companies |
| Gert René Sørensen | Board of Directors | 0 companies |
| Kuno Frost | Chairman | 0 companies |