Botilbuddet Hoven ApS

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CVR 40706488Borupvej 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 old11 employees

Overview

Botilbuddet Hoven 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 11 employees and reported a gross profit of DKK 10.8m in its latest annual filing.

Gross profit 2023

10.8M DKK

+3% vs 2022

EBITDA margin (of gross profit)

10.2 %

+96% vs 2022

Net profit 2023

0.7M DKK

+95% vs 2022

Key ratios

See full ratios →

42.7 %

Weak

Among the 40% lowest rated companies in the industry

20202023

1.4×

Average

Around the average of companies in the same industry

20202023

18.3 %

Strong

Among the 40% highest rated companies in the industry

20202023

EBITDA — year on year

DKK thousands

Key figures

Annual report 2023

Gross profit	10.8M DKK	+3%
EBITDA	1.1M DKK	+96%
Net profit	0.7M DKK	+95%
Total assets	4.1M DKK	+35%
Equity	1.7M DKK	+25%
Employees	11	—

Contact

Address

Borupvej 27, 9760 Vrå

Advertising protection

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Financial development

In its most recent annual report (2023), Botilbuddet Hoven ApS reported a gross profit of DKK 10.8m, an increase of 3% on the year before. The figures on this page draw on 4 annual filings covering 2020 to 2023. The bottom line showed a net profit of DKK 749.7k, and the EBITDA margin stood at 10.2%.

At the end of 2023, equity financed 42.7% of the balance sheet, and current assets covered short-term debt 1.4 times.

Financials

Gross profit

DKK millions

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2023	2022	2021	2020
Gross profit	10,829	10,495	8,434	5,067
Staff expenses	-9,729	-9,933	-7,277	-4,930
EBITDA	1,101	562	1,157	137
Depreciation & amort.	-222	-140	-32	-0
EBIT	878	422	1,125	137
Net financials	88	75	-8	-9
Profit before tax	966	497	1,117	129
Tax	216	112	246	29
Net profit	750	385	871	99

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Balance sheet

DKK thousands

Item	2023	2022	2021	2020
Total assets	4,094	3,039	3,616	1,663
Equity	1,750	1,395	1,010	139
Long-term debt	0	0	0	0
Short-term debt	2,344	1,631	2,593	1,524
Total debt	2,344	1,631	2,593	1,524

Financial ratios

5-year trend

EBITDA margin (of gross profit)

10.2 %

20202023

Equity ratio

42.7 %

Weak

Among the 40% lowest rated companies in the industry

20202023

Return on equity

42.8 %

Strong

Among the 40% highest rated companies in the industry

20202023

Net profit margin (of gross profit)

6.9 %

20202023

Asset turnover (of gross profit)

2.65×

20202023

Debt / equity

1.34×

Weak

Among the 30% lowest rated companies in the industry

20202023

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 40% 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 40% 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 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 ratioAverage

Around the average of companies in the same 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 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 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 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 40% 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 equityWeak

Among the 30% 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 equityWeak

Among the 30% 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 debtStrong

Among the 40% highest rated companies in the 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 30% 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 equityStrong

Among the 30% highest 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 20% 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 2019-08-12 – 2020-12-31
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	2020 – 2021

Board of directors

Non-executive oversight

Name	Role	Member since

Former (7)


TH Thomas Hyldgaard Larsen Board of Directors	Board of Directors	2025 – 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	2024 – 2025
MM Morten Møller Poulsen Board of Directors	Board of Directors	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
THLA Holding ApS	Company	50–66.65%	50%	2019
E&T Holding ApS	Company	100%	100%	2019
EHY Holding ApS	Company	50–66.65%	50%	2019

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

Hyldgaard & Larsen Botilbud ApS100%

THLA Holding ApS50%

E&T Holding ApS100%

EHY Holding ApS50%

Botilbuddet Hoven ApS (this company)

Board network connections

Board members of Botilbuddet Hoven ApS also hold positions in 43 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	6 companiesMany roles
Annette Solskov Jensen	Board of Directors	4 companies
Jens Schultzer	Chairman	4 companies
Lone Mortensen	Board of Directors	3 companies

Frequently asked questions

What is the CVR number of Botilbuddet Hoven ApS?

Botilbuddet Hoven ApS is registered with CVR / Virk under CVR 40706488.

What is the gross profit of Botilbuddet Hoven ApS?

Botilbuddet Hoven ApS reported a gross profit of DKK 10.8m in 2023.

How many employees does Botilbuddet Hoven ApS have?

Botilbuddet Hoven ApS employs 11 people as of the latest annual report.

Where is Botilbuddet Hoven ApS headquartered?

Botilbuddet Hoven ApS's registered address is Borupvej 27.