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BIRKETOFTEN AFLASTNING ApS
APS
Active
CVR 36023260
Birketoften 20, 3500
Værløse
Other residential care activities n.e.c.
·
NACE 8799
Est. 2014 · 12 years old
57 ansatte
Overvåg
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Danmark
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Virksomheder
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Other residential care activities n.e.c.
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BIRKETOFTEN AFLASTNING ApS
Overblik
Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
30M
23M
15M
8M
0M
12M
2021
14M
+17%
2022
20M
+43%
2023
22M
+10%
2024
24M
+9%
2025
EBITDA
DKK millions
3M
2M
1M
0M
-1M
-1M
2021
0M
+100%
2022
2M
+200%
2023
1M
-50%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
11.657
14.026
20.110
21.752
23.803
Staff expenses
-12.207
-13.745
-18.571
-20.554
-22.524
EBITDA
-550
281
1.540
1.198
1.279
Depreciation & amort.
-276
-198
-264
-273
-350
EBIT
-826
83
1.276
925
929
Net financials
7
-12
-44
-50
-40
Profit before tax
-818
71
1.231
876
889
Tax
-178
17
286
212
199
Net profit
-640
54
946
664
690
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.713
3.434
5.569
5.420
5.799
Equity
1.324
1.378
2.324
2.587
3.027
Long-term debt
533
687
797
423
281
Short-term debt
1.856
1.369
2.432
2.358
2.426
Total debt
2.389
2.056
3.229
2.780
2.707
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
5.4%
Denne virksomhed
2021
2025
Soliditetsgrad
52.2%
Denne virksomhed
38.2%
Markedsmedian
37% over markedet
2021
2025
Egenkapitalforrentning
22.8%
Denne virksomhed
18.4%
Markedsmedian
24% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
2.9%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
4.10×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.92×
Denne virksomhed
0.62×
Markedsmedian
48% over markedet
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
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 2021-01-01 – 2021-12-31
View
PDF
Mere om BIRKETOFTEN AFLASTNING ApS
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