Botilbuddet Aalestrup ApS

APSDissolvedAdvertising protection

CVR 41911182Borupvej 27, 9760 VråResidential care activities for persons living with or having a diagnosis of a mental illness or substance abuse· NACE 8720Est. 2020 · 5 years old53 employees

Overview

Botilbuddet Aalestrup 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 2020, the company has 53 employees and reported a gross profit of DKK 22.1m in its latest annual filing.

Gross profit 2023

22.1M DKK

+54% vs 2022

EBITDA margin (of gross profit)

12.7 %

+504% vs 2022

Net profit 2023

1.9M DKK

+297% vs 2022

Key ratios

See full ratios →

-0.2 %

Very weak

Among the 20% lowest rated companies in the industry

20212023

0.6×

Weak

Among the 30% lowest rated companies in the industry

20212023

43.2 %

Very strong

Among the 20% highest rated companies in the industry

20212023

EBITDA — year on year

DKK thousands

Key figures

Annual report 2023

Gross profit	22.1M DKK	+54%
EBITDA	2.8M DKK	+504%
Net profit	1.9M DKK	+297%
Total assets	4.3M DKK	+52%
Equity	-0M DKK	+100%
Employees	53	—

Contact

Address

Borupvej 27, 9760 Vrå

Advertising protection

Active — opted out of marketing use

Risika for professionals

Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.

Visit risika.com

Financial development

In its most recent annual report (2023), Botilbuddet Aalestrup ApS reported a gross profit of DKK 22.1m, an increase of 54% on the year before. The figures on this page draw on 3 annual filings covering 2021 to 2023. The bottom line showed a net profit of DKK 1.9m, and the EBITDA margin stood at 12.7%.

At the end of 2023, current assets covered short-term debt 0.6 times.

Financials

Gross profit

DKK millions

EBITDA

DKK thousands

Income statement

DKK thousands

Item	2023	2022	2021
Gross profit	22,100	14,305	7,032
Staff expenses	-19,285	-14,999	-8,039
EBITDA	2,807	-694	-1,006
Depreciation & amort.	-392	-401	-168
EBIT	2,416	-1,096	-1,174
Net financials	-21	-125	-59
Profit before tax	2,395	-1,220	-1,233
Tax	527	-270	-269
Net profit	1,868	-950	-964

Get a credit rating – not just the numbers

Financial statements show the past. Risika gives you a score and a recommended credit limit, so you know what the numbers mean for your risk.

See the credit rating

Balance sheet

DKK thousands

Item	2023	2022	2021
Total assets	4,320	2,834	2,989
Equity	-7	-1,874	-924
Long-term debt	0	0	0
Short-term debt	4,327	4,708	3,890
Total debt	4,327	4,708	3,890

Financial ratios

5-year trend

EBITDA margin (of gross profit)

12.7 %

20212023

Equity ratio

-0.2 %

Very weak

Among the 20% lowest rated companies in the industry

20212023

Return on equity

—

20212023

Net profit margin (of gross profit)

8.5 %

20212023

Asset turnover (of gross profit)

5.12×

20212023

Debt / equity

—

20212023

Sector performance

16 of 28 ratios graded

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

Profitability

Return on assets (ROA)Very strong

Among the 20% highest rated companies in the industry

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

Basic earning power (BEP)Very strong

Among the 20% 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.

Return on equity (ROE)Not rated

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

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

Return on net assets (RONA)Not rated

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

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

Liquidity

Current ratioWeak

Among the 30% 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 30% 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.

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.

Current assets to equityNot rated

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

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 capitalNot rated

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

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.

Debt & solvency

Solidity ratioVery weak

Among the 20% 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 ratioVery weak

Among the 20% 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.

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 marginVery strong

Among the 20% 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.

Debt to equityNot rated

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

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

Liabilities to equityNot rated

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

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

Efficiency & development

Equity to contributed capitalVery weak

Among the 20% lowest 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 debtStrong

Among the 40% highest 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.

One-year change in equityNot rated

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

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

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 2020-12-03 – 2021-12-31
View PDF

People & ownership

Management

Actively employed in the business

Name	Role	Member since

Former (1)


TH Thomas Hyldgaard Larsen Management	Management	2020 – 2025

Board of directors

Non-executive oversight

Name	Role	Member since

Former (6)


TH Thomas Hyldgaard Larsen Board of Directors	Board of Directors	2025 – 2025
EH Eva Hyldgaard Olsen Board of Directors	Board of Directors	2020 – 2024
EN Eva Nødskov Aaen Chairman	Chairman	2025 – 2025
KR Klaus Rasmussen 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	2020 – 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%	2020

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

One in three Danish companies experiences fraud

Sound familiar? See how to strengthen your defences and catch suspicious changes in ownership and management in time.

See the fraud module

Related companies

Company hierarchy

Hyldgaard & Larsen Botilbud ApS100%

E&T Holding ApS100%

Botilbuddet Aalestrup ApS (this company)

Board network connections

Board members of Botilbuddet Aalestrup ApS also hold positions in 41 other companies.

Person	Role here	Other companies
Eva Hyldgaard Olsen	Board of Directors	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
Klaus Rasmussen	Board of Directors	1 company

Frequently asked questions

What is the CVR number of Botilbuddet Aalestrup ApS?

Botilbuddet Aalestrup ApS is registered with CVR / Virk under CVR 41911182.

What is the gross profit of Botilbuddet Aalestrup ApS?

Botilbuddet Aalestrup ApS reported a gross profit of DKK 22.1m in 2023.

How many employees does Botilbuddet Aalestrup ApS have?

Botilbuddet Aalestrup ApS employs 53 people as of the latest annual report.

Where is Botilbuddet Aalestrup ApS headquartered?

Botilbuddet Aalestrup ApS's registered address is Borupvej 27.