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ØVRActiveCVR 72654714Prinsensgade 14Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 198363 employees
Revenue 2024
DKK 16M
+5% vs 2023
EBITDA margin
7.5%
-18% vs 2023
Equity ratio
40.2%
Financial strength
Net profit 2024
DKK 645K
-13% vs 2023
| Revenue | DKK 16M | +5% |
| EBITDA | DKK 1,2M | -18% |
| Net profit | DKK 645K | -13% |
| Total assets | DKK 10M | +3% |
| Equity | DKK 4M | +19% |
| Employees | 63 | — |
Legal name
Stiftelsen Købmandsgården
CVR number
72654714
Legal form
Øvrige virksomhedsformer
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
29. september 1983
Share capital
—
Employees
63 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Prinsensgade 14
Email
md@stkmg.dk
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| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Revenue | 10.733 | 12.221 | 12.937 | 13.637 | 13.634 | 15.257 | 15.976 |
| Staff expenses | -9.892 | -11.265 | -11.208 | -12.796 | -12.559 | -13.798 | -14.776 |
| EBITDA | 841 | 956 | 1.729 | 841 | 1.075 | 1.459 | 1.200 |
| Depreciation & amort. | -694 | -708 | -1.150 | -703 | -718 | -571 | -444 |
| EBIT | 147 | 248 | 579 | 138 | 357 | 888 | 756 |
| Net financials | -303 | -364 | -219 | -235 | -184 | -147 | -111 |
| Profit before tax | -156 | -116 | 360 | -97 | 173 | 741 | 645 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -156 | -116 | 360 | -97 | 173 | 741 | 645 |
| Item | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|
| Total assets | 10.088 | 9.915 | 10.975 | 10.250 | 9.083 | 9.625 | 9.959 |
| Equity | 2.278 | 2.181 | 2.541 | 2.445 | 2.617 | 3.359 | 4.003 |
| Long-term debt | 5.762 | 5.843 | 5.385 | 5.335 | 4.365 | 3.989 | 3.607 |
| Short-term debt | 2.048 | 1.892 | 3.048 | 2.470 | 2.101 | 2.278 | 2.349 |
| Total debt | 7.810 | 7.734 | 8.433 | 7.805 | 6.465 | 6.266 | 5.956 |
EBITDA margin
7.5%
This company
15.8%
Market median
-53% vs market
20182024
Equity ratio
40.2%
This company
38.2%
Market median
+5% vs market
20182024
Return on equity
16.1%
This company
18.4%
Market median
+12% vs market
20182024
Net profit margin
4.0%
This company
8.1%
Market median
-51% vs market
20182024
Asset turnover
1.60×
This company
1.12×
Market median
+43% vs market
20182024
Debt / equity
1.49×
This company
0.62×
Market median
-140% vs market
20182024
- 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 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SK Management | Management | 2025 | — | — |
KN Management | Management | 2017 | — | — |
KB Management | Management | 2020 | — | — |
EK Management | Management | 2017 | — | — |
NM Management | Management | 2017 | — | — |
JK Management | Management | 2017 | — | — |
SA Management | Management | 2017 | — | — |
HR Management | Management | 2018 | — | — |
No data on file.
No shareholder data available.
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Stiftelsen Købmandsgården 
SKOVSGÅRD/ATTRUP STU ApSBoard members of Stiftelsen Købmandsgården also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Konnerup | Management | 0 companies |
| Karin Nielsen | Management | 0 companies |
| Korna Bundgaard Madsen | Management | 0 companies |
| Esben Knud Træholt | Management | 0 companies |
| Niels Møller Mortensen | Management | 0 companies |
| John Klausen | Management | 0 companies |
| Søren Arnfeldt Westergaard | Management | 0 companies |
| Henrik Ringgaard Møller | Management | 0 companies |