Riskpilot← Back to searchSign inGet full accessTroldeslottet ApS
APSActiveCVR 32358535Ringstedgade 76Child day-care activities · NACE 8891Est. 200917 employees
Revenue 2024
DKK 7,4M
+10% vs 2023
EBITDA margin
4.8%
-65% vs 2023
Equity ratio
19.8%
Financial strength
Net profit 2024
DKK 119K
-82% vs 2023
| Revenue | DKK 7,4M | +10% |
| EBITDA | DKK 352K | -65% |
| Net profit | DKK 119K | -82% |
| Total assets | DKK 3,6M | +2% |
| Equity | DKK 716K | +20% |
| Employees | 17 | — |
Legal name
Troldeslottet ApS
CVR number
32358535
Legal form
Anpartsselskab
NACE code
8891 · Child day-care activities
Founded
22. juli 2009
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 en direktør.
Company purpose
Selskabets formål er drift af børnehave og vuggestue, samt anden dermed beslægtet virksomhed.
Address
Ringstedgade 76
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.586 | 5.678 | 6.085 | 6.720 | 7.411 |
| Staff expenses | -5.006 | -5.764 | -6.202 | -5.702 | -7.059 |
| EBITDA | 579 | -86 | -116 | 1.018 | 352 |
| Depreciation & amort. | -43 | -56 | -43 | -55 | -117 |
| EBIT | 536 | -142 | -159 | 963 | 236 |
| Net financials | -59 | -51 | -82 | -77 | -60 |
| Profit before tax | 478 | -192 | -242 | 886 | 175 |
| Tax | 121 | -34 | -43 | 215 | 56 |
| Net profit | 357 | -158 | -199 | 671 | 119 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 3.838 | 3.395 | 3.063 | 3.550 | 3.624 |
| Equity | 283 | 125 | -74 | 597 | 716 |
| Long-term debt | 2.165 | 2.071 | 3.670 | 3.470 | 3.276 |
| Short-term debt | 1.390 | 1.199 | 1.149 | 1.065 | 1.112 |
| Total debt | 3.555 | 3.270 | 3.137 | 2.953 | 2.908 |
EBITDA margin
4.8%
This company
15.8%
Market median
-70% vs market
20202024
Equity ratio
19.8%
This company
38.2%
Market median
-48% vs market
20202024
Return on equity
16.7%
This company
18.4%
Market median
+9% vs market
20202024
Net profit margin
1.6%
This company
8.1%
Market median
-80% vs market
20202024
Asset turnover
2.04×
This company
1.12×
Market median
+82% vs market
20202024
Debt / equity
4.06×
This company
0.62×
Market median
-555% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
KH Founder | Founder | 2009 |
| Former (1) | ||
LP Management | Management | 2009 – 2014 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 100% | 100% | 2015 | |
| Individual | 100% | 100% | 2014 |
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No registered parent or subsidiaries
Board members of Troldeslottet ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Katja Holstein | Founder | 0 companies |
| Lorand Peter Fabian | Management | 0 companies |