Riskpilot← Back to searchSign inGet full accessHELDAGSSKOLEN BRÅBY ApS
APSActiveCVR 26108993Kirkevej 18Primary education · NACE 8520Est. 2001100 employees
Revenue 2025
DKK 54M
+11% vs 2024
EBITDA margin
10.4%
+51% vs 2024
Equity ratio
37.7%
Financial strength
Net profit 2025
DKK 4,3M
+52% vs 2024
| Revenue | DKK 54M | +11% |
| EBITDA | DKK 5,6M | +51% |
| Net profit | DKK 4,3M | +52% |
| Total assets | DKK 11,5M | -11% |
| Equity | DKK 4,3M | -11% |
| Employees | 100 | — |
Legal name
HELDAGSSKOLEN BRÅBY ApS
CVR number
26108993
Legal form
Anpartsselskab
NACE code
8520 · Primary education
Founded
1. juli 2001
Share capital
DKK 63.000
Employees
100 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene.
Company purpose
Selskabets formål er at udøve undervisning, socialpæda- gogisk og behandlingsmæssig virksomhed, samt anden virksomhed, der efter direktionens skøn, står i forbin- delse hermed.
Address
Kirkevej 18
Phone
+4556325254
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 9.238 | 10.087 | 13.403 | 14.291 | 18.154 | 20.293 | 24.230 | 29.640 | 36.597 | 39.074 | 37.541 | 40.499 | 48.518 | 54.044 |
| Staff expenses | -8.697 | -9.278 | -12.549 | -13.692 | -16.829 | -19.014 | -22.822 | -26.913 | -34.003 | -36.189 | -36.111 | -39.759 | -44.807 | -48.434 |
| EBITDA | 541 | 809 | 854 | 598 | 1.325 | 1.279 | 1.409 | 2.727 | 2.594 | 2.819 | 1.352 | 739 | 3.711 | 5.610 |
| Depreciation & amort. | 127 | -114 | -182 | -218 | -250 | -439 | -569 | -699 | -728 | -731 | -588 | -475 | -313 | -235 |
| EBIT | 414 | 695 | 672 | 381 | 1.075 | 840 | 839 | 2.028 | 1.866 | 2.088 | 764 | 264 | 3.398 | 5.375 |
| Net financials | -203 | -2 | -1 | -303 | -84 | 5 | 168 | 253 | 332 | 250 | 201 | 50 | 197 | 106 |
| Profit before tax | 210 | 693 | 672 | 78 | 991 | 845 | 1.008 | 2.280 | 2.198 | 2.338 | 965 | 314 | 3.595 | 5.481 |
| Tax | 53 | 174 | 165 | 95 | 245 | 203 | 198 | 471 | 413 | 509 | 210 | 68 | 790 | 1.213 |
| Net profit | 157 | 519 | 506 | -17 | 746 | 642 | 809 | 1.809 | 1.785 | 1.829 | 755 | 246 | 2.805 | 4.268 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 2.824 | 3.182 | 4.220 | 3.838 | 5.003 | 5.943 | 8.342 | 9.616 | 11.424 | 14.452 | 7.376 | 6.790 | 12.863 | 11.492 |
| Equity | 837 | 1.260 | 1.766 | 1.749 | 2.494 | 3.136 | 3.946 | 5.755 | 4.663 | 4.492 | 3.146 | 2.048 | 4.868 | 4.336 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 2.519 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.987 | 1.922 | 2.454 | 2.089 | 2.509 | 2.807 | 4.371 | 3.805 | 4.182 | 9.919 | 4.195 | 4.690 | 7.915 | 7.058 |
| Total debt | 1.987 | 1.922 | 2.454 | 2.089 | 2.509 | 2.807 | 4.371 | 3.805 | 6.701 | 9.919 | 4.195 | 4.690 | 7.915 | 7.058 |
EBITDA margin
10.4%
This company
15.8%
Market median
-34% vs market
20122025
Equity ratio
37.7%
This company
38.2%
Market median
+1% vs market
20122025
Return on equity
98.4%
This company
18.4%
Market median
+435% vs market
20122025
Net profit margin
7.9%
This company
8.1%
Market median
-2% vs market
20122025
Asset turnover
4.70×
This company
1.12×
Market median
+320% vs market
20122025
Debt / equity
1.65×
This company
0.62×
Market median
-166% vs market
20122025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-07-01 – 2013-06-30
- Annual report 2012Filed via CVR / Virk · Period 2011-07-01 – 2012-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TM Management | Management | 2024 | — | — |
LK Founder | Founder | 2001 | — | — |
JK Founder | Founder | 2001 | — | — |
KD Management | Management | 2024 | — | — |
JO Founder | Founder | 2001 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
KDV Holding ApS | Company | 50.0% | 50.0% | 2024 |
Grønholt ApS | Company | 50.0% | 50.0% | 2024 |
HELDAGSSKOLEN BRÅBY ApS | Company | 50.0% | 50.0% | 2019 |
Holdingselskabet Bråby ApS | Company | 66.7% | 66.7% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
KDV Holding ApS
HELDAGSSKOLEN BRÅBY ApS Board members of HELDAGSSKOLEN BRÅBY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Tine Marie Dam | Management | 0 companies |
| Lars Kristian Christensen | Founder | 0 companies |
| Johnny Kristensen | Founder | 0 companies |
| Kenneth Daniel Vittarp Rasmussen | Management | 0 companies |
| Jens Ole Jensen | Founder | 0 companies |