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Bella Vista Krisecenter ApS
APS
Active
Reklamebeskyttelse
CVR 41519924
Lindenborgvej 190, 4000
Roskilde
Other residential care activities n.e.c.
·
NACE 8799
Est. 2020 · 5 years old
36 employees
Overvåg
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Denmark
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Other residential care activities n.e.c.
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Bella Vista Krisecenter ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
11M
2021
15M
2022
17M
2023
17M
2024
16M
2025
EBITDA
DKK millions
6M
5M
3M
2M
0M
5M
2021
5M
0%
2022
5M
0%
2023
4M
-20%
2024
1M
-75%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
10.726
14.937
16.642
17.101
16.450
Staff expenses
-5.727
-10.296
-11.924
-13.530
-15.477
EBITDA
5.000
4.640
4.718
3.571
973
Depreciation & amort.
-879
-920
-985
-1.072
-1.068
EBIT
4.120
3.721
3.733
2.499
-95
Net financials
-366
-296
-258
-242
-39
Profit before tax
3.755
3.425
3.476
2.258
-134
Tax
826
759
763
496
-30
Net profit
2.929
2.666
2.712
1.762
-104
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
8.137
9.831
11.283
10.382
9.077
Equity
2.969
5.185
7.897
9.159
8.055
Long-term debt
2.310
1.724
1.433
0
0
Short-term debt
2.834
2.914
1.940
1.183
1.011
Total debt
5.144
4.638
3.373
1.183
1.011
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
5.9%
This company
2021
2025
Soliditetsgrad
88.7%
This company
38.2%
Market median
+132% vs market
2021
2025
Egenkapitalforrentning
-1.3%
This company
18.4%
Market median
-107% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-0.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.81×
This company
2021
2025
Gæld/egenkapital
0.13×
This company
0.62×
Market median
+79% 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 2020-07-14 – 2021-12-31
View
PDF
More on Bella Vista Krisecenter ApS
Overview →
Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
