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PÆDAGOGISK KOMPETENCECENTER ApS
APS
Active
CVR 30732308
Vester Fjordvej 3, 9280
Storvorde
Other residential care activities n.e.c.
·
NACE 8799
Est. 2007 · 18 years old
19 employees
pkc-aalborg.dk
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PÆDAGOGISK KOMPETENCECENTER ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
7M
11M
15M
13M
2020
10M
2021
9M
2022
8M
2023
9M
2024
EBITDA
DKK millions
4M
3M
2M
1M
0M
3M
2020
1M
-67%
2021
1M
0%
2022
0M
-100%
2023
1M
+100%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
12.638
10.120
8.609
8.354
9.011
Staff expenses
-7.638
-7.071
-6.079
-6.408
-6.937
EBITDA
2.636
958
553
62
599
Depreciation & amort.
-493
-535
-324
-206
-205
EBIT
2.143
423
228
-144
394
Net financials
-150
-118
-75
-80
-66
Profit before tax
1.993
305
153
-224
328
Tax
440
52
41
-49
71
Net profit
1.552
252
112
-175
257
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
12.232
11.458
7.391
7.138
7.397
Equity
5.673
5.925
3.556
3.381
3.637
Long-term debt
4.041
3.599
2.542
2.488
2.423
Short-term debt
2.249
1.683
1.123
1.149
1.145
Total debt
6.290
5.283
3.665
3.637
3.568
Financial ratios
5-year trend
EBITDA margin
6.6%
This company
15.8%
Market median
-58% vs market
2020
2024
Equity ratio
49.2%
This company
38.2%
Market median
+29% vs market
2020
2024
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
2020
2024
Net profit margin
2.8%
This company
8.1%
Market median
-65% vs market
2020
2024
Asset turnover
1.22×
This company
1.12×
Market median
+9% vs market
2020
2024
Debt / equity
1.03×
This company
0.62×
Market median
-66% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
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 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on PÆDAGOGISK KOMPETENCECENTER ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
