Riskpilot← Back to searchSign inGet full accessSUNRISE PRE'SCHOOL ApS
APSActiveCVR 27985947Norgesmindevej 32Child day-care activities · NACE 8891Est. 200417 employees
Revenue 2024
DKK 3,3M
+25% vs 2023
EBITDA margin
4.0%
+11% vs 2023
Equity ratio
-149.3%
Financial strength
Net profit 2024
DKK 79K
+15% vs 2023
| Revenue | DKK 3,3M | +25% |
| EBITDA | DKK 129K | +11% |
| Net profit | DKK 79K | +15% |
| Total assets | DKK 658K | +35% |
| Equity | DKK -983K | +7% |
| Employees | 17 | — |
Legal name
SUNRISE PRE'SCHOOL ApS
CVR number
27985947
Legal form
Anpartsselskab
NACE code
8891 · Child day-care activities
Founded
30. juni 2004
Share capital
DKK 125.000
Employees
17 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktøren.
Company purpose
Selskabets formål er at drive virksomhed med børnehave og vuggestue.
Address
Norgesmindevej 32
Phone
+4535432317
Email
info@sunrisepreschool.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 2.888 | 3.463 | 3.538 | 3.471 | 3.454 | 3.063 | 3.128 | 2.287 | 1.513 | 1.720 | 2.282 | 2.616 | 3.263 |
| Staff expenses | -2.515 | -3.104 | -3.017 | -3.205 | -3.398 | -2.914 | -2.959 | -3.103 | -2.172 | -1.912 | -2.410 | -2.500 | -3.134 |
| EBITDA | 373 | 359 | 522 | 265 | 56 | 148 | 168 | -816 | -659 | -192 | -128 | 116 | 129 |
| Depreciation & amort. | 89 | 68 | 92 | 7 | 7 | -7 | -18 | -18 | -18 | -18 | -18 | -18 | -18 |
| EBIT | 284 | 291 | 430 | 258 | 48 | 141 | 150 | -834 | -677 | -210 | -146 | 98 | 111 |
| Net financials | -23 | -21 | -7 | -6 | -1 | 0 | -1 | -14 | -17 | -27 | -36 | -29 | -32 |
| Profit before tax | 261 | 270 | 423 | 252 | 48 | 141 | 150 | -847 | -695 | -237 | -181 | 69 | 79 |
| Tax | 65 | 68 | 105 | 61 | 11 | 31 | 33 | -186 | 184 | -0 | -0 | -0 | -0 |
| Net profit | 196 | 202 | 318 | 191 | 37 | 110 | 117 | -661 | -879 | -237 | -181 | 69 | 79 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.471 | 1.632 | 1.857 | 2.186 | 1.882 | 1.652 | 1.752 | 1.148 | 755 | 592 | 469 | 486 | 658 |
| Equity | 52 | 255 | 572 | 763 | 600 | 710 | 827 | 166 | -713 | -950 | -1.131 | -1.062 | -983 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 104 | 233 | 210 | 214 | 222 | 234 |
| Short-term debt | 1.419 | 1.378 | 1.284 | 1.422 | 1.278 | 937 | 917 | 878 | 1.235 | 1.332 | 1.386 | 1.327 | 1.408 |
| Total debt | 1.419 | 1.378 | 1.284 | 1.422 | 1.278 | 937 | 917 | 982 | 1.468 | 1.541 | 1.600 | 1.549 | 1.641 |
EBITDA margin
4.0%
This company
15.8%
Market median
-75% vs market
20122024
Equity ratio
-149.3%
This company
38.2%
Market median
-491% vs market
20122024
Return on equity
7926900.0%
This company
18.4%
Market median
+43080878% vs market
20122024
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20122024
Asset turnover
4.96×
This company
1.12×
Market median
+343% vs market
20122024
Debt / equity
1.67×
This company
0.62×
Market median
-169% vs market
20122024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TH Management | Management | 2004 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
SUNRISE SCHOOL'S FOND | Company | 100.0% | 100.0% | 2004 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
SUNRISE SCHOOL'S FOND
SUNRISE PRE'SCHOOL ApS Board members of SUNRISE PRE'SCHOOL ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Ting Hessellund | Management | 0 companies |