Botilbuddet Em ApS

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CVR 40383557Borupvej 27, 9760 VråResidential care activities for persons living with or having a diagnosis of a mental illness or substance abuse· NACE 8720Est. 2019 · 7 years old57 employees

Overview

Botilbuddet Em ApS is a Danish APS based in Vrå, operating in the Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse sector. Incorporated in 2019, the company has 57 employees and reported a gross profit of DKK 27.0m in its latest annual filing.

Gross profit 2023

27M DKK

+26% vs 2022

EBITDA margin (of gross profit)

6.7 %

+124% vs 2022

Net profit 2023

1.1M DKK

+143% vs 2022

Key ratios

See full ratios →

31.1 %

Weak

Among the 40% lowest rated companies in the industry

20192023

1.0×

Weak

Among the 40% lowest rated companies in the industry

20192023

16.1 %

Strong

Among the 40% highest rated companies in the industry

20192023

EBITDA — year on year

DKK thousands

Key figures

Annual report 2023

Gross profit	27M DKK	+26%
EBITDA	1.8M DKK	+124%
Net profit	1.1M DKK	+143%
Total assets	6.7M DKK	+15%
Equity	2.1M DKK	+40%
Employees	57	—

Contact

Address

Borupvej 27, 9760 Vrå

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Financial development

In its most recent annual report (2023), Botilbuddet Em ApS reported a gross profit of DKK 27.0m, an increase of 26% on the year before. The figures on this page draw on 5 annual filings covering 2019 to 2023. The bottom line showed a net profit of DKK 1.1m, and the EBITDA margin stood at 6.7%.

At the end of 2023, equity financed 31.1% of the balance sheet, and current assets covered short-term debt 1 times.

Financials

Gross profit

DKK millions

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2023	2022	2021	2020	2019
Gross profit	26,990	21,372	9,305	7,735	68
Staff expenses	-25,170	-20,452	-8,273	-6,766	-601
EBITDA	1,820	812	1,032	969	-533
Depreciation & amort.	-465	-264	-119	-42	-0
EBIT	1,355	548	913	926	-533
Net financials	32	29	-7	-7	-15
Profit before tax	1,387	577	906	919	-548
Tax	306	133	199	202	-120
Net profit	1,080	445	706	717	-428

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Balance sheet

DKK thousands

Item	2023	2022	2021	2020	2019
Total assets	6,694	5,820	4,101	2,415	498
Equity	2,080	1,489	1,045	339	-378
Long-term debt	0	0	0	0	0
Short-term debt	4,592	4,066	3,019	2,061	876
Total debt	4,592	4,066	3,019	2,061	876

Financial ratios

5-year trend

EBITDA margin (of gross profit)

6.7 %

20192023

Equity ratio

31.1 %

Weak

Among the 40% lowest rated companies in the industry

20192023

Return on equity

51.9 %

Strong

Among the 30% highest rated companies in the industry

20192023

Net profit margin (of gross profit)

4.0 %

20192023

Asset turnover (of gross profit)

4.03×

20192023

Debt / equity

2.22×

Very weak

Among the 20% lowest rated companies in the industry

20192023

Sector performance

23 of 28 ratios graded

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

Profitability

Return on equity (ROE)Strong

Among the 30% highest 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)Strong

Among the 40% highest 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)Strong

Among the 30% highest 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)Strong

Among the 40% highest rated companies in the industry

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

Capacity ratioAverage

Around the average of companies in the same 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 ratioWeak

Among the 40% lowest rated companies in the 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 ratioWeak

Among the 40% lowest 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 ratioAverage

Around the average of companies in the same industry

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

Current assets to equityVery weak

Among the 20% lowest 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 capitalWeak

Among the 30% lowest rated companies in the 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 ratioStrong

Among the 30% highest rated companies in the industry

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

Debt & solvency

Solidity ratioWeak

Among the 40% lowest 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 ratioWeak

Among the 30% lowest 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 equityVery weak

Among the 20% lowest rated companies in the industry

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

Liabilities to equityVery weak

Among the 20% lowest rated companies in the industry

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

Income to debtAverage

Around the average of companies in the same industry

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

EBITDA to debtAverage

Around the average of companies in the same industry

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

Interest coverageStrong

Among the 30% highest rated companies in the industry

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

Interest rate on debtStrong

Among the 40% highest rated companies in the industry

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

Interest marginStrong

Among the 40% highest 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.

Efficiency & development

Equity to contributed capitalVery strong

Among the 20% 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 equityVery strong

Among the 20% highest rated companies in the industry

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

One-year change in debtWeak

Among the 40% 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 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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View PDF
Annual report 2019
Filed via CVR / Virk · Period 2019-03-26 – 2019-12-31
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (2)


TH Thomas Hyldgaard Larsen Management	Management	2019 – 2025
EH Eva Hyldgaard Olsen Chief Executive Officer	Chief Executive Officer	2019 – 2020

Board of directors

Non-executive oversight

Name	Role	Member since

Former (7)


MB Mikkel Borup Clemmensen Board of Directors	Board of Directors	2025 – 2025
TH Thomas Hyldgaard Larsen Board of Directors	Board of Directors	2019 – 2025
EH Eva Hyldgaard Olsen Board of Directors	Board of Directors	2019 – 2024
LM Lone Mortensen Board of Directors	Board of Directors	2019 – 2020
EN Eva Nødskov Aaen Chairman	Chairman	2025 – 2025
AS Annette Solskov Jensen Board of Directors	Board of Directors	2025 – 2025
JS Jens Schultzer Chairman	Chairman	2019 – 2024

Shareholders

Active legal owners

Shareholder	Type	Ownership	Votes	Registered
Hyldgaard & Larsen Botilbud ApS	Company	100%	100%	2022
E&T Holding ApS	Company	100%	100%	2019

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Related companies

Company hierarchy

Hyldgaard & Larsen Botilbud ApS100%

E&T Holding ApS100%

Botilbuddet Em ApS (this company)

Board network connections

Board members of Botilbuddet Em ApS also hold positions in 45 other companies.

Person	Role here	Other companies
Eva Hyldgaard Olsen	Chief Executive Officer	14 companiesMany roles
Thomas Hyldgaard Larsen	Management	12 companiesMany roles
Eva Nødskov Aaen	Chairman	7 companiesMany roles
Jens Schultzer	Chairman	5 companies
Annette Solskov Jensen	Board of Directors	4 companies
Lone Mortensen	Board of Directors	3 companies

Frequently asked questions

What is the CVR number of Botilbuddet Em ApS?

Botilbuddet Em ApS is registered with CVR / Virk under CVR 40383557.

What is the gross profit of Botilbuddet Em ApS?

Botilbuddet Em ApS reported a gross profit of DKK 27.0m in 2023.

How many employees does Botilbuddet Em ApS have?

Botilbuddet Em ApS employs 57 people as of the latest annual report.

Where is Botilbuddet Em ApS headquartered?

Botilbuddet Em ApS's registered address is Borupvej 27.