EJERBÆKGAARD HØJGAARD ApS

APSActive

CVR 35802835Nordmarksvej 12, 2680 Solrød StrandSocial work activities without accommodation for older persons or persons with disabilities· NACE 8810Est. 2014 · 12 years old10 employees

Overview

EJERBÆKGAARD HØJGAARD ApS is a Danish APS based in Solrød Strand, operating in the Social work activities without accommodation for older persons or persons with disabilities sector. Incorporated in 2014, the company has 10 employees and reported a gross profit of DKK 1.9m in its latest annual filing.

Gross profit 2025

1.9M DKK

−30% vs 2024

EBITDA margin (of gross profit)

−9.6 %

−257% vs 2024

Net profit 2025

-0.2M DKK

-8174% vs 2024

Key ratios

See full ratios →

72.7 %

Strong

Among the 40% highest rated companies in the industry

20212025

2.4×

Average

Around the average of companies in the same industry

20212025

-11.8 %

Very weak

Among the 20% lowest rated companies in the industry

20212025

EBITDA — year on year

DKK thousands

Key figures

Annual report 2025

Gross profit	1.9M DKK	-30%
EBITDA	-0.2M DKK	-257%
Net profit	-0.2M DKK	-8174%
Total assets	1.8M DKK	0%
Equity	1.3M DKK	-14%
Employees	10	—

Financial development

In its most recent annual report (2025), EJERBÆKGAARD HØJGAARD ApS reported a gross profit of DKK 1.9m, a decrease of 30% on the year before. The figures on this page draw on 5 annual filings covering 2021 to 2025. The bottom line showed a net loss of DKK 213.2k, and the EBITDA margin stood at -9.6%.

At the end of 2025, equity financed 72.7% of the balance sheet, and current assets covered short-term debt 2.4 times.

Financials

Gross profit

DKK thousands

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2025	2024	2023	2022	2021
Gross profit	1,866	2,667	4,215	4,385	3,612
Staff expenses	-2,045	-2,553	-3,452	-4,119	-3,014
EBITDA	-179	114	764	265	597
Depreciation & amort.	-95	-95	-92	-80	-95
EBIT	-275	19	672	185	502
Net financials	1	-12	-27	-72	-64
Profit before tax	-274	7	645	113	438
Tax	-60	5	142	25	97
Net profit	-213	3	503	87	341

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Balance sheet

DKK thousands

Item	2025	2024	2023	2022	2021
Total assets	1,805	1,796	2,215	3,199	3,195
Equity	1,313	1,526	1,523	1,021	933
Long-term debt	0	0	0	0	0
Short-term debt	492	234	660	2,114	2,221
Total debt	492	234	660	2,114	2,221

Financial ratios

5-year trend

EBITDA margin (of gross profit)

-9.6 %

20212025

Equity ratio

72.7 %

Strong

Among the 40% highest rated companies in the industry

20212025

Return on equity

-16.2 %

Very weak

Among the 20% lowest rated companies in the industry

20212025

Net profit margin (of gross profit)

-11.4 %

20212025

Asset turnover (of gross profit)

1.03×

20212025

Debt / equity

0.37×

Average

Around the average of companies in the same industry

20212025

Sector performance

22 of 28 ratios graded

28 financial ratios from the latest filing, each graded against companies in the same industry.

Profitability

Return on equity (ROE)Very weak

Among the 20% lowest rated companies in the industry

Net profit as a percentage of equity — the return the owners earned on their invested capital this year.

Return on assets (ROA)Very weak

Among the 20% lowest rated companies in the industry

Net profit as a percentage of total assets — the return generated on the capital employed.

Return on net assets (RONA)Very weak

Among the 20% lowest rated companies in the industry

Profit relative to net assets (total assets minus total debt) — the ability to generate earnings from the net asset base alone.

Basic earning power (BEP)Very weak

Among the 20% lowest rated companies in the industry

EBIT relative to total assets — the company's earning power before the effects of tax and financial leverage.

Capacity ratioWeak

Among the 30% lowest rated companies in the industry

Shows how strongly fixed costs weigh on the gross result — a high ratio means fixed costs take only a small bite out of the earnings from basic operations.

Gross marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The gross result as a share of revenue — how much of the revenue is left after variable costs to cover the company's fixed costs.

Operating marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

EBIT as a share of revenue — the share of revenue remaining as earnings once all operating costs are covered. A key measure of earning power.

Net profit marginNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The profit for the year as a share of revenue — the company's ability to turn revenue into profit.

Liquidity

Current ratioAverage

Around the average of companies in the same industry

Current assets relative to short-term debt — the ability to settle short-term obligations with current assets alone. Around 150% is considered satisfactory from a credit perspective.

Quick ratioStrong

Among the 40% highest rated companies in the industry

Current assets excluding inventory relative to short-term debt — whether the most liquid assets alone can cover the short-term obligations. A value of 1 or above signals a healthy liquidity position.

Cash ratioStrong

Among the 40% highest rated companies in the industry

Cash relative to short-term debt — the ability to repay short-term obligations with cash alone.

Current assets to equityStrong

Among the 40% highest rated companies in the industry

Current assets relative to equity — an indicator of the balance-sheet structure and of the company's short- and long-term financing. The healthy level is highly industry-dependent.

Fixed assets to long-term capitalAverage

Around the average of companies in the same industry

Fixed assets relative to long-term capital (equity plus long-term liabilities). Below 100% means the long-term capital finances more than just the fixed assets — a healthier liquidity position.

Cash conversion ratioWeak

Among the 30% lowest rated companies in the industry

Cash flow relative to profit — the ability to convert reported profits into accessible cash.

Debt & solvency

Solidity ratioStrong

Among the 40% highest rated companies in the industry

Equity as a share of total assets — the ability to absorb losses. Around 40% is considered satisfactory from a credit perspective.

Debt ratioStrong

Among the 40% highest rated companies in the industry

Total debt relative to the balance-sheet total — the share of the assets financed by debt rather than equity.

Debt to equityAverage

Around the average of companies in the same industry

Debt relative to equity — the company's leverage. A higher value means heavier reliance on debt financing.

Liabilities to equityAverage

Around the average of companies in the same industry

Total liabilities relative to equity — whether the company operates primarily on borrowed capital or on its own.

Income to debtVery weak

Among the 20% lowest rated companies in the industry

Profit relative to debt — the ability to create earnings while operating with debt.

EBITDA to debtVery weak

Among the 20% lowest rated companies in the industry

EBITDA relative to debt — how much operating earnings are available to service the debt.

Interest rate on debtVery strong

Among the 10% highest rated companies in the industry

Financial expenses relative to total liabilities — the effective interest rate the company pays on its debt.

Interest marginVery weak

Among the 20% lowest rated companies in the industry

The return on assets minus the interest rate on debt. Positive means the company benefits from operating with debt; negative means the debt makes it worse off.

Interest coverageNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

The ability to pay the interest on the company's debt out of its earnings.

Efficiency & development

Equity to contributed capitalStrong

Among the 30% highest rated companies in the industry

Total equity relative to the capital the owners contributed — how the equity has developed from its starting point.

One-year change in equityWeak

Among the 30% lowest rated companies in the industry

The size of this year's increase or decrease in the company's equity.

One-year change in debtVery weak

Among the 10% lowest rated companies in the industry

The size of this year's increase or decrease in the company's debt.

Asset turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to total assets — the ability to generate revenue from the asset base.

Inventory turnoverNot rated

Cannot be graded — the figures this ratio builds on are not available in the latest filing.

Revenue relative to inventory — how many times a year the inventory is sold and replaced. A low value can indicate weak sales or excess inventory.

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

People & ownership

Management

Actively employed in the business

Name	Role	Member since
Current (3)
IE Ib Ejlif Larsen Management	Management	2014
KK Karina Kildegaard Høybye Founder	Founder	2014
AM Anna Marie Kildegaard Høybye Founder	Founder	2014

Board of directors

Non-executive oversight

Name	Role	Member since
Current (4)
KK Karina Kildegaard Høybye Board of Directors	Board of Directors	2014
DT Dorthe Thune Chairman	Chairman	2014
CM Christel Mørch Christensen Board of Directors	Board of Directors	2016
BB Benny Bork Board of Directors	Board of Directors	2023

Former (4)


IE Ib Ejlif Larsen Board of Directors	Board of Directors	2014 – 2014
NP Niels Peter Ravnsborg Board of Directors	Board of Directors	2014 – 2016
TG Thomas Geert Børresen Board of Directors	Board of Directors	2014 – 2019
AM Anna Marie Kildegaard Høybye Board of Directors	Board of Directors	2014 – 2014

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Ib Ejlif Larsen	Individual	50–66.65%	50–66.65%	2024
Karina Kildegaard Høybye	Individual	50–66.65%	50–66.65%	2024
Anna Marie Kildegaard Høybye	Individual	33.33–49.99%	33.33–49.99%	2014

Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.

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Related companies

Company hierarchy

No registered parent or subsidiaries

Board network connections

Board members of EJERBÆKGAARD HØJGAARD ApS also hold positions in 24 other companies.

Person	Role here	Other companies
Niels Peter Ravnsborg	Board of Directors	10 companiesMany roles
Thomas Geert Børresen	Board of Directors	5 companies
Karina Kildegaard Høybye	Founder	4 companies
Ib Ejlif Larsen	Management	3 companies
Benny Bork	Board of Directors	2 companies

Frequently asked questions

What is the CVR number of EJERBÆKGAARD HØJGAARD ApS?

EJERBÆKGAARD HØJGAARD ApS is registered with CVR / Virk under CVR 35802835.

What is the gross profit of EJERBÆKGAARD HØJGAARD ApS?

EJERBÆKGAARD HØJGAARD ApS reported a gross profit of DKK 1.9m in 2025.

How many employees does EJERBÆKGAARD HØJGAARD ApS have?

EJERBÆKGAARD HØJGAARD ApS employs 10 people as of the latest annual report.

Who is the chairman of EJERBÆKGAARD HØJGAARD ApS?

Dorthe Thune chairs the board of EJERBÆKGAARD HØJGAARD ApS.

Where is EJERBÆKGAARD HØJGAARD ApS headquartered?

EJERBÆKGAARD HØJGAARD ApS's registered address is Nordmarksvej 12.