Riskpilot← Back to searchSign inGet full accessCHILDHOOD SUPPLY ApS
APSActiveCVR 32365159Unsgaardsgade 8, 2.Non-specialised wholesale trade · NACE 4690Est. 20091 employees
Revenue 2024
DKK 3M
-39% vs 2023
EBITDA margin
31.8%
-43% vs 2023
Equity ratio
43.5%
Financial strength
Net profit 2024
DKK 489K
+31% vs 2023
| Revenue | DKK 3M | -39% |
| EBITDA | DKK 967K | -43% |
| Net profit | DKK 489K | +31% |
| Total assets | DKK 16,1M | +8% |
| Equity | DKK 7M | +8% |
| Employees | 1 | — |
Legal name
CHILDHOOD SUPPLY ApS
CVR number
32365159
Legal form
Anpartsselskab
NACE code
4690 · Non-specialised wholesale trade
Founded
20. august 2009
Share capital
DKK 125.000
Employees
1 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen
Company purpose
Selskabets formål er handel med produkter for børn
Address
Unsgaardsgade 8, 2.
Phone
+4531337514
Email
hej@childhoodsupply.com
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 | 3.296 | 4.600 | 3.991 | 4.962 | 3.038 |
| Staff expenses | -2.457 | -2.971 | -2.955 | -3.257 | -2.071 |
| EBITDA | 839 | 1.629 | 967 | 1.705 | 967 |
| Depreciation & amort. | -56 | -29 | -27 | -66 | -44 |
| EBIT | 783 | 1.600 | 939 | 1.639 | 923 |
| Net financials | -46 | -41 | -635 | -988 | -297 |
| Profit before tax | 736 | 1.559 | 305 | 650 | 626 |
| Tax | 164 | 343 | 195 | 276 | 137 |
| Net profit | 572 | 1.216 | 109 | 374 | 489 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 10.171 | 12.266 | 16.690 | 14.838 | 16.058 |
| Equity | 4.802 | 6.018 | 6.127 | 6.501 | 6.990 |
| Long-term debt | 113 | 0 | 0 | 0 | 0 |
| Short-term debt | 5.257 | 6.248 | 10.563 | 8.338 | 9.068 |
| Total debt | 5.370 | 6.248 | 10.563 | 8.338 | 9.068 |
EBITDA margin
31.8%
This company
15.8%
Market median
+101% vs market
20202024
Equity ratio
43.5%
This company
38.2%
Market median
+14% vs market
20202024
Return on equity
7.0%
This company
18.4%
Market median
-62% vs market
20202024
Net profit margin
16.1%
This company
8.1%
Market median
+99% vs market
20202024
Asset turnover
0.19×
This company
1.12×
Market median
-83% vs market
20202024
Debt / equity
1.30×
This company
0.62×
Market median
-110% 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) | ||
HE Management | Management | 2009 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 66.67–89.99% | 100% | 2022 | |
| Company | 10–14.99% | 0% | 2022 | |
| Company | 10–14.99% | 0% | 2022 |
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DiPlu Invest ApS
CHILDHOOD SUPPLY ApS Board members of CHILDHOOD SUPPLY ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Hans Erik Jensen | Management | 0 companies |