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CHILDHOOD SUPPLY ApS
APS
Active
CVR 32365159
Unsgaardsgade 8, 5000
Odense C
Non-specialised wholesale trade
·
NACE 4690
Est. 2009 · 16 years old
1 employees
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Non-specialised wholesale trade
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CHILDHOOD SUPPLY ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 5M (+25% vs 2022)
5M
+25%
2023
2024: 3M (-40% vs 2023)
3M
-40%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 1M (-50% vs 2021)
1M
-50%
2022
2023: 2M (+100% vs 2022)
2M
+100%
2023
2024: 1M (-50% vs 2023)
1M
-50%
2024
2025: 2M (+100% vs 2024)
2M
+100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.053
3.038
4.962
3.991
4.600
Staff expenses
-1.144
-2.071
-3.257
-2.955
-2.971
EBITDA
1.909
967
1.705
967
1.629
Depreciation & amort.
-59
-44
-66
-27
-29
EBIT
1.850
923
1.639
939
1.600
Net financials
-319
-297
-988
-635
-41
Profit before tax
1.531
626
650
305
1.559
Tax
347
137
276
195
343
Net profit
1.184
489
374
109
1.216
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
20.151
16.058
14.838
16.690
12.266
Equity
8.173
6.990
6.501
6.127
6.018
Long-term debt
0
0
0
0
0
Short-term debt
11.977
9.068
8.338
10.563
6.248
Total debt
11.977
9.068
8.338
10.563
6.248
Financial ratios
5-year trend
EBITDA margin (of gross profit)
62,5 %
This company
2021
2025
Equity ratio
40,6 %
This company
38,2 %
Market median
This company
Market median
6% above market
2021
2025
Return on equity
14,5 %
This company
18,4 %
Market median
This company
Market median
21% below market
2021
2025
Net profit margin (of gross profit)
38,8 %
This company
2021
2025
Asset turnover (of gross profit)
0,15×
This company
2021
2025
Debt / equity
1,47×
This company
0,62×
Market median
This company
Market median
137% above market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
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
More on CHILDHOOD SUPPLY ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
