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APSActiveCVR 44734435Malthesminde 48Other residential care activities n.e.c. · NACE 8799Est. 202411 employees
Revenue 2024
DKK 5,3M
EBITDA margin
10.2%
Equity ratio
75.5%
Financial strength
Net profit 2024
DKK 248K
11 employees
| Revenue | DKK 5,3M | — |
| EBITDA | DKK 539K | — |
| Net profit | DKK 248K | — |
| Total assets | DKK 2,1M | — |
| Equity | DKK 1,6M | — |
| Employees | 11 | — |
Legal name
Malthesminde Bo- og Uddannelsesstøtte ApS
CVR number
44734435
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
1. april 2024
Share capital
DKK 40.000
Employees
11 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Virksomheden tegnes af en direktør i forening med
bestyrelsesformanden, eller af bestyrelsesformanden i forening med et andet
medlem af bestyrelsen, eller af den samlede bestyrelse.
Company purpose
Virksomhedens formål er at tilbyde og udvikle bo-, beskæftigelses-, uddannelses- og behandlingstilbud og anden virksomhed beslægtet hermed til psykisk sårbare unge og voksne.
Address
Malthesminde 48
Phone
+4523236535
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2024 |
|---|---|
| Revenue | 5.292 |
| Staff expenses | -4.753 |
| EBITDA | 539 |
| Depreciation & amort. | -216 |
| EBIT | 323 |
| Net financials | 1 |
| Profit before tax | 323 |
| Tax | 75 |
| Net profit | 248 |
| Item | 2024 |
|---|---|
| Total assets | 2.134 |
| Equity | 1.611 |
| Long-term debt | 0 |
| Short-term debt | 509 |
| Total debt | 509 |
EBITDA margin
10.2%
This company
15.8%
Market median
-35% vs market
20242024
Equity ratio
75.5%
This company
38.2%
Market median
+98% vs market
20242024
Return on equity
15.4%
This company
18.4%
Market median
+16% vs market
20242024
Net profit margin
4.7%
This company
8.1%
Market median
-42% vs market
20242024
Asset turnover
2.48×
This company
1.12×
Market median
+121% vs market
20242024
Debt / equity
0.32×
This company
0.62×
Market median
+48% vs market
20242024
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
JB Management | Management | 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (4) | ||
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Board of Directors | 2024 | |
| Chairman | 2024 | |
| Former (1) | ||
| Board of Directors | 2024 – 2024 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2024 |
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Mortensen72 Holding ApS
Malthesminde Bo- og Uddannelsesstøtte ApS Board members of Malthesminde Bo- og Uddannelsesstøtte ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jesper Bangshof Mortensen | Management | 0 companies |
| Ole Colberg | Board of Directors | 0 companies |
| Rikke Møller | Board of Directors | 0 companies |
| Søren Toftebo Jørgensen | Board of Directors | 0 companies |
| Casper Kongskov Manniche Larsen | Board of Directors | 0 companies |
| Heidi Teichert | Chairman | 0 companies |