Riskpilot← Back to searchSign inGet full accessPÆDAGOGISK KOMPETENCECENTER ApS
APSActiveCVR 30732308Vester Fjordvej 3Other residential care activities n.e.c. · NACE 8799Est. 200719 employeespkc-aalborg.dk
Revenue 2024
DKK 9M
+8% vs 2023
EBITDA margin
6.6%
+863% vs 2023
Equity ratio
49.2%
Financial strength
Net profit 2024
DKK 257K
+246% vs 2023
| Revenue | DKK 9M | +8% |
| EBITDA | DKK 599K | +863% |
| Net profit | DKK 257K | +246% |
| Total assets | DKK 7,4M | +4% |
| Equity | DKK 3,6M | +8% |
| Employees | 19 | — |
Legal name
PÆDAGOGISK KOMPETENCECENTER ApS
CVR number
30732308
Legal form
Anpartsselskab
NACE code
8799 · Other residential care activities n.e.c.
Founded
27. juli 2007
Share capital
DKK 80.000
Employees
19 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør i forening med et bestyrelsesmedlem eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive opholdssted og botilbud samt herudover at tilbyde supervision, kurser, samtaleforløb og psykologiske udredninger af unge samt hermed forbundne aktiviteter. Selskabet kan herudover drive virksomhed med udlejning af fast ejendom, der ikke anvendes til selskabets primære formål.
Address
Vester Fjordvej 3
Phone
+4542149400
Email
hl@opholdsstedet-nordkraft.dk
Website
pkc-aalborg.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 | 5.947 | 9.673 | 9.646 | 11.884 | 11.551 | 11.525 | 11.011 | 12.893 | 12.638 | 10.120 | 8.609 | 8.354 | 9.011 |
| Staff expenses | -3.592 | -6.401 | -6.332 | -7.180 | -8.002 | -7.716 | -7.646 | -7.983 | -7.638 | -7.071 | -6.079 | -6.408 | -6.937 |
| EBITDA | 521 | 640 | 921 | 1.965 | 685 | 1.175 | 444 | 2.194 | 2.636 | 958 | 553 | 62 | 599 |
| Depreciation & amort. | -307 | -361 | -384 | -335 | -388 | -348 | -375 | -391 | -493 | -535 | -324 | -206 | -205 |
| EBIT | 214 | 279 | 537 | 1.630 | 298 | 827 | 70 | 1.803 | 2.143 | 423 | 228 | -144 | 394 |
| Net financials | -8 | -1 | -9 | -126 | -190 | -127 | -122 | -157 | -150 | -118 | -75 | -80 | -66 |
| Profit before tax | 206 | 280 | 528 | 1.504 | 108 | 700 | -53 | 1.646 | 1.993 | 305 | 153 | -224 | 328 |
| Tax | 56 | 72 | 109 | 359 | 31 | 154 | -11 | 362 | 440 | 52 | 41 | -49 | 71 |
| Net profit | 151 | 208 | 420 | 1.145 | 77 | 546 | -42 | 1.284 | 1.552 | 252 | 112 | -175 | 257 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 3.278 | 3.796 | 4.719 | 7.364 | 9.006 | 9.496 | 9.289 | 10.686 | 12.232 | 11.458 | 7.391 | 7.138 | 7.397 |
| Equity | 703 | 911 | 1.235 | 2.330 | 2.332 | 2.878 | 2.836 | 4.120 | 5.673 | 5.925 | 3.556 | 3.381 | 3.637 |
| Long-term debt | 1.671 | 1.525 | 1.938 | 3.029 | 4.472 | 4.278 | 3.367 | 3.917 | 4.041 | 3.599 | 2.542 | 2.488 | 2.423 |
| Short-term debt | 904 | 1.360 | 1.547 | 2.005 | 2.202 | 2.264 | 3.021 | 2.488 | 2.249 | 1.683 | 1.123 | 1.149 | 1.145 |
| Total debt | 2.576 | 2.885 | 3.485 | 5.034 | 6.674 | 6.542 | 6.388 | 6.405 | 6.290 | 5.283 | 3.665 | 3.637 | 3.568 |
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
20122024
Equity ratio
49.2%
This company
38.2%
Market median
+29% vs market
20122024
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
20122024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
20122024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
20122024
Debt / equity
1.03×
This company
0.62×
Market median
-66% 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 |
|---|---|---|---|---|
CK | Founder | 2007 | — | — |
MD Founder | Founder | 2007 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2009 | — | — | |
| Chairman | 2018 | — | — | |
| Board of Directors | 2018 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2016 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100.0% | 100.0% | 2011 |
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No registered parent or subsidiaries
Board members of PÆDAGOGISK KOMPETENCECENTER ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Christian Kjærgaard Ludvigsen | Founder | 0 companies |
| Mads Deichmann Bisgaard | Founder | 0 companies |
| Ken Morsø Abildgaard Claësson | Board of Directors | 0 companies |
| Martin Møller Adamsen | Board of Directors | 0 companies |
| Claus Yderstræde | Chairman | 0 companies |
| Sten Christensen | Board of Directors | 0 companies |
| Ralf Østergaard Christensen | Board of Directors | 0 companies |
| Jesper Thomas Rubow | Board of Directors | 0 companies |