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MANDECENTRET BOTILBUD ApS
APS
Active
CVR 36502746
Købmagergade 9, 1150
København K
Other residential care activities n.e.c.
·
NACE 8799
Est. 2015 · 11 years old
109 employees
Overvåg
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Denmark
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Companies
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Other residential care activities n.e.c.
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MANDECENTRET BOTILBUD ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
22M
44M
66M
87M
42M
2021
51M
2022
63M
2023
67M
2024
76M
2025
EBITDA
DKK millions
8M
6M
4M
2M
0M
4M
2021
2M
-50%
2022
6M
+200%
2023
5M
-17%
2024
6M
+20%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
41.743
51.093
62.872
67.310
75.538
Staff expenses
-23.565
-29.091
-33.570
-36.424
-44.702
EBITDA
3.965
2.179
5.763
4.682
5.894
Depreciation & amort.
-187
-1.064
-1.894
-2.188
-2.376
EBIT
3.778
1.115
3.868
2.494
3.518
Net financials
-159
-139
9
103
-35
Profit before tax
3.620
975
3.877
2.597
3.483
Tax
16
-16
-0
-0
-0
Net profit
3.603
992
3.877
2.597
3.483
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
14.377
17.682
19.743
17.504
21.614
Equity
8.719
6.210
10.087
11.684
14.167
Long-term debt
0
0
0
0
0
Short-term debt
5.642
11.471
9.655
5.820
7.447
Total debt
5.642
11.471
9.655
5.820
7.447
Financial ratios
5-year trend
EBITDA-margin
7.8%
This company
15.8%
Market median
-51% vs market
2021
2025
Soliditetsgrad
65.5%
This company
38.2%
Market median
+71% vs market
2021
2025
Egenkapitalforrentning
24.6%
This company
18.4%
Market median
+34% vs market
2021
2025
Nettoresultatgrad
4.6%
This company
8.1%
Market median
-43% vs market
2021
2025
Aktivomsætning
3.49×
This company
1.12×
Market median
+212% vs market
2021
2025
Gæld/egenkapital
0.53×
This company
0.62×
Market median
+15% vs market
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
More on MANDECENTRET BOTILBUD ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
