Balancen særlige boliger ApS
Private limited companyCVR 41760362KøgeActive
Balancen særlige boliger ApS is a private limited company, based in Køge, active in residential care for people with mental disabilities, founded in 2020. The company went from a profit in 2024 to a loss of DKK 323k in 2025. Operations are spread over 6 production units in 3 towns. Equity fell to DKK 367k in 2025.
Key figures · financial year 2025
What has changed
calculated from recorded figures and datesFinancials: 2025 against 2024
- Gross profit rose 41% (2024 → 2025), to DKK 11.1m.
- Net profit went from a profit of DKK 674k to a loss of DKK 323k (2024 → 2025).
- Equity fell 47% (2024 → 2025), to DKK 367k.
Employees
- 9 more employees than a year earlier: 28 (07/2026) against 19 (07/2025).
Management and owners, last 24 months
- New in management: Stig Henning Overkær (board member, 30/09/2025) and Betina Schmidt (board member, 01/01/2025).
- Stepped down: Betina Schmidt (board member, 31/08/2025).
Registrations, last 24 months
- 11/08/2026: Moved to Toldbodvej 11, 4600 Køge
- 03/07/2026: Industry changed to Residential care for people with mental disabilities (872010)
- 12/08/2025: Moved to Toldbodvej 11, 4600 Køge
- 01/01/2025: Industry changed to Other social work and counselling activities without accommodation (889990)
Calculated from the latest two annual reports in sequence and from registrations in CVR. A figure that is missing in either year gives no line, and we derive no figures.
Financial statements
Financial years 2021–2025 · amounts in DKK thousandEquity and net profit
| 2021 | 2022 | 2023 | 2024 | 2025 | Change | |
|---|---|---|---|---|---|---|
| Revenue | 1,214 | 3,539 | not stated | not stated | not stated | – |
| Gross profit | 1,214 | 3,539 | 3,425 | 7,864 | 11,125 | +41.5% |
| Operating profit (EBIT) | −281 | 94 | 160 | 862 | −446 | −151.7% |
| Profit before tax | −282 | 90 | 159 | 865 | −415 | −147.9% |
| Net profit | −218 | 69 | 124 | 674 | −323 | −147.9% |
| Total assets | 479 | 370 | 1,692 | 1,758 | 947 | −46.1% |
| Equity | −178 | −109 | 16 | 690 | 367 | −46.9% |
| Liabilities | 655 | 478 | 1,672 | 1,067 | 581 | −45.6% |
| Cash and cash equivalents | 272 | 171 | 877 | 530 | 204 | −61.6% |
| Average number of employees | 5 | 5 | 3 | 10 | 19 | +90% |
Source: annual reports filed with the Danish Business Authority (XBRL). Figures for the company (not the group); change is the latest year against the year before. “–” means the figure is not stated in the annual report. Revenue is not stated for 2023, 2024, 2025: smaller companies may omit it, and we do not derive it from other figures.
Download the figures as CSV · free with an account, amounts in whole DKK
Signals from the financial statements
calculated from the 2025 figuresEquity fell sharply
Equity fell 47% from 2024 to 2025 (DKK 690k to DKK 367k).
How is this calculated?
Equity has fallen by at least 30% from the previous annual report, and it was positive the year before.
The signals are rules applied to the figures in the annual reports. They are not an assessment or credit rating of the company. See Data and method.
Annual reports
5 financial years| Financial year | Period | Published | Figures for | Documents |
|---|---|---|---|---|
| 2025 | 01/01/2025 – 31/12/2025 | 30/06/2026 | The company | PDF not statedXBRL |
| 2024 | 01/01/2024 – 31/12/2024 | 05/06/2025 | The company | PDFXBRL |
| 2023 | 01/01/2023 – 31/12/2023 | 30/05/2024 | The company | PDFXBRL |
| 2022 | 01/01/2022 – 31/12/2022 | 30/05/2023 | The company | PDF not statedXBRL |
| 2021 | 12/10/2020 – 31/12/2021 | 01/05/2022 | The company | PDF not statedXBRL |
The figures from all the annual reports are shown on this page. The documents themselves (PDF and XBRL, the machine-readable edition) are downloaded with a Pro account: sign in or create a free account, and then choose Pro. XBRL is the edition the figures on the page are read from.
Employees
monthly figures from CVRPosition in the industry
91 companies in the databaseComparison with the other companies in residential care for people with mental disabilities based on the latest financial year.
Industry median: gross profit DKK 9.5m, net profit DKK 560k, equity DKK 1.7m, 15 employees.
Compared with similar companies
size, age and company form| Group | Gross profit | Equity |
|---|---|---|
| Companies with 20–49 employees9,922 companies in the comparison | No. 5,389of 9,892 Better than 46% | No. 8,435of 9,922 Better than 15% |
| Same industry and 20–49 employees31 companies in the comparison | No. 18of 31 Better than 43% | No. 24of 31 Better than 23% |
| Companies that are between 5 and 14 years old33,688 companies in the comparison | No. 3,894of 33,588 Better than 88% | No. 21,516of 33,687 Better than 36% |
| All companies of type ApS66,508 companies in the comparison | No. 5,322of 66,379 Better than 92% | No. 41,301of 66,505 Better than 38% |
The rank is calculated among companies in the database with a figure for the latest financial year, and is shown only for groups of at least ten companies.
Compare with the industry
Residential care for people with mental disabilities- Balancen særlige boliger ApSDKK 11.1m
- Habitus Bo- og Dagtilbud ApSDKK 576.9m
- Altiden Social ApSDKK 380m
- Balancen særlige boliger ApS−DKK 323k
- Habitus Bo- og Dagtilbud ApSDKK 21.3m
- Altiden Social ApSDKK 24.6m
- Balancen særlige boliger ApSDKK 367k
- Habitus Bo- og Dagtilbud ApSDKK 90.1m
- Altiden Social ApSDKK 73.9m
- Balancen særlige boliger ApS28
- Habitus Bo- og Dagtilbud ApS1,161
- Altiden Social ApS788
Latest financial year per company. Choose up to three companies from the largest in the industry.
Owners and group
from the Public Ownership Register- 1728 Holding ApS100%
Management
6 active registrationsExecutive management
| Name | Role | Appointed |
|---|---|---|
| Peter Finderup Andersen | Director | 12/10/2020 |
| Lasse Villy Andersen | Director | 12/10/2020 |
Board of directors
| Name | Role | Appointed |
|---|---|---|
| Klaus Jean Parmo Jensen | Board member | 12/10/2020 |
| Jens Dünweber | Chair of the board | 12/10/2020 |
| Anita Lynggaard Ringskær | Board member | 16/08/2021 |
| Stig Henning Overkær | Board member | 30/09/2025 |
- Founders
- 1728 Holding ApS
Former management (2)
| Name | Role | Appointed | Resigned |
|---|---|---|---|
| Mie Birgitte Bonde | Board member | 12/10/2020 | 19/06/2022 |
| Betina Schmidt | Board member | 01/01/2025 | 31/08/2025 |
Signing rule: Selskabet tegnes af to direktører i forening eller af en direktør sammen med et bestyrelsesmedlem
Address and production units
6 active production unitsToldbodvej 11
4600 Køge
Køge Municipality · Postcode 4600
Other companies at the address (1)
- Balancen særlig støtte ApSOther social work and counselling activities without accommodation
| Production unit | Address | Employees | P number |
|---|---|---|---|
| Balancen særlige boliger ApS | Toldbodvej 11, 4600 Køge | – | 1026364422 |
| Prøvegårdsvej | Prøvegårdsvej 10, 4100 Ringsted | – | 1026420144 |
| Toldbodvej 1.sal | Toldbodvej 9, 1, 4600 Køge | – | 1029868138 |
| Toldbodvej st. | Toldbodvej 9, st, 4600 Køge | – | 1032604877 |
| Ølsemagle Møllevej, A | Ølsemagle Møllevej 1, 4623 Lille Skensved | – | 1029885075 |
| Ølsemagle Møllevej, B | Ølsemagle Møllevej 1, 4623 Lille Skensved | – | 1032888255 |
Purpose
Selskabets formål er at drive et Socialpædagogisk Bosted samt al virksomhed, som efter ledelsens skøn har forbindelse hermed
The purpose is quoted from the register in Danish.
Changes year by year
22 registered events20263 changesaddress 1 · industry 1 · accounts 1
- AddressMoved to Toldbodvej 11, 4600 Køge
- IndustryIndustry changed to Residential care for people with mental disabilities (872010)
- AccountsAnnual report for 2025 published
20256 changesmanagement 3 · address 1 · accounts 1 · industry 1
- ManagementStig Henning Overkær appointed board member
- ManagementBetina Schmidt stepped down as board member
- AddressMoved to Toldbodvej 11, 4600 Køge
- AccountsAnnual report for 2024 published
- IndustryIndustry changed to Other social work and counselling activities without accommodation (889990)
- ManagementBetina Schmidt appointed board member
20241 changeaccounts 1
- AccountsAnnual report for 2023 published
20232 changesaddress 1 · accounts 1
- AddressMoved to Åmarken 2, Jersie, 4623 Lille Skensved
- AccountsAnnual report for 2022 published
20222 changesmanagement 1 · accounts 1
- ManagementMie Birgitte Bonde stepped down as board member
- AccountsAnnual report for 2021 published
20211 changemanagement 1
- ManagementAnita Lynggaard Ringskær appointed board member
20207 changesfounded 1 · management 5 · ownership 1
- FoundedRegistered as Balancen særlige boliger ApS
- ManagementMie Birgitte Bonde appointed board member
- ManagementLasse Villy Andersen appointed director
- ManagementJens Dünweber appointed chair of the board
- ManagementKlaus Jean Parmo Jensen appointed board member
- ManagementPeter Finderup Andersen appointed director
- Ownership1728 Holding ApS registered as owner (100%)
Related companies
Same industry in Køge
- Samala Bo- og Opholdssted ApS65 employees
- MP-Husene ApS11 employees
- Måneglimt ApS9 employees
Same people in management
- TS Stilladsmontage A/Svia Klaus Jean Parmo Jensen
- Worklinq A/Svia Klaus Jean Parmo Jensen
- TS Platform & Hejs A/Svia Klaus Jean Parmo Jensen
- Appia Klinikken ApSvia Mie Birgitte Bonde
- Balancen særlig støtte ApSvia Lasse Villy Andersen
Largest in the industry
- Habitus Bo- og Dagtilbud ApSDKK 576.9m
- Altiden Social ApSDKK 380m
- Langebjerggaard ApSDKK 113.7m
- Den Socialfaglige Organisation ApSDKK 95.9m
- Botilbud på Tværs ApSDKK 90.2m
- Vejlefjord Rehabiliteringscenter A/SDKK 87.4m
Source and updates
The information comes from the Danish Central Business Register (Danish Business Authority) and from annual reports filed with the Danish Business Authority. Last synchronised 24/10/2026. The company is protected against advertising; contact details are not shown, and the data must not be used for marketing.