| Revenue | DKK 7M | +60% |
| EBITDA | DKK -7,2M | -236% |
| Net profit | DKK -13,2M | -435% |
| Total assets | DKK 13M | -53% |
| Equity | DKK -11,9M | -983% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.731 | 6.552 | 6.206 | — | 6.860 | 7.194 | 7.278 | 7.924 | 8.829 | 9.142 | 4.405 | 7.027 |
| Staff expenses | -3.631 | -3.801 | -4.299 | -5.244 | -5.741 | -6.331 | -6.491 | -7.212 | -7.558 | -7.961 | -6.535 | -7.189 |
| EBITDA | 1.100 | 2.750 | 1.907 | 2.267 | 1.119 | 863 | 767 | 712 | 1.271 | 1.181 | -2.129 | -7.162 |
| Depreciation & amort. | 619 | 1.068 | -4.445 | -774 | -782 | -760 | -660 | -608 | -696 | -696 | -842 | -5.287 |
| EBIT | 481 | 1.682 | -2.538 | 1.493 | 337 | 103 | 107 | 104 | 576 | 485 | -2.971 | -12.449 |
| Net financials | 30 | -156 | -111 | -51 | -71 | -26 | -17 | -39 | -59 | -102 | -179 | -485 |
| Profit before tax | 512 | 1.526 | -2.649 | 1.442 | 266 | 77 | 90 | 65 | 517 | 383 | -3.150 | -12.934 |
| Tax | 132 | 342 | -690 | 276 | 61 | 20 | 22 | 18 | 115 | 101 | -683 | 265 |
| Net profit | 380 | 1.184 | -1.958 | 1.166 | 205 | 57 | 68 | 47 | 401 | 283 | -2.466 | -13.200 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 16.605 | 24.473 | 21.285 | 24.760 | 22.060 | 18.592 | 19.562 | 23.696 | 17.772 | 20.636 | 27.379 | 12.983 |
| Equity | 5.185 | 5.856 | 3.934 | 4.670 | 4.396 | 3.855 | 3.525 | 3.423 | 3.425 | 3.809 | 1.343 | -11.857 |
| Long-term debt | 0 | 201 | 0 | 153 | 191 | 247 | 150 | 50 | 133 | 356 | 362 | 1.672 |
| Short-term debt | 7.790 | 13.758 | 13.384 | 16.573 | 14.772 | 12.684 | 14.605 | 19.072 | 13.587 | 15.941 | 25.674 | 17.056 |
| Total debt | 7.790 | 13.958 | 13.384 | 16.726 | 14.963 | 12.931 | 14.755 | 19.122 | 13.720 | 16.297 | 26.036 | 18.729 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ET Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
VH Chief Executive Officer | Chief Executive Officer | 2014 | — | — |
LE Management | Management | 2009 | — | — |
PL Chief Executive Officer | Chief Executive Officer | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2021 | — | — | |
| Deputy Chairman | 2018 | — | — | |
| Chairman | 2024 | — | — | |
| Chairman | 2016 | — | — | |
| Board of Directors | 2023 | — | — | |
| Board of Directors | 2024 | — | — | |
| Board of Directors | 2024 | — | — | |
| Deputy Chairman | 2016 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2019 | — | — | |
| Board of Directors | 2017 | — | — | |
| Chairman | 2014 | — | — | |
| Chairman | 2024 | — | — | |
| Deputy Chairman | 2020 | — | — | |
| Chairman | 2015 | — | — | |
| Board of Directors | 2009 | — | — | |
| Board of Directors | 2013 | — | — | |
| Chairman | 2020 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
ØNSKEBØRN A/S | Company | 50.0% | 0.0% | 2018 |
KB Aalborg A/S | Company | 5.0% | 5.0% | 2009 |
STRÆDE HOLDING RINGKØBING ApS | Company | 5.0% | 5.0% | 2020 |
ØNSKEBØRN ODENSE ApS | Company | 5.0% | 5.0% | 2017 |
BABY BJØRNEN HILLERØD ApS | Company | 5.0% | 5.0% | 2011 |
ØNSKEBØRN RINGKØBING ApS | Company | 5.0% | 5.0% | 2011 |
Svedano ApS | Company | 5.0% | 10.0% | 2009 |
BARNEVOGNSCENTRALEN HORSENS ApS | Company | 5.0% | 5.0% | 2009 |
Børneuniverset Syd ApS | Company | 10.0% | 10.0% | 2013 |
| Person | Role here | Other companies |
|---|---|---|
| Ege Thale Slettnes Møller | Chief Executive Officer | 0 companies |
| Valdemar Henry Bardram | Chief Executive Officer | 0 companies |
| Lars Elsborg | Management | 0 companies |
| Palle Larsen | Chief Executive Officer | 0 companies |
| Morten Vinum Plovst | Board of Directors | 0 companies |
| Sten Degn | Deputy Chairman | 0 companies |
| Børge Simon Andersen | Chairman | 0 companies |
| Gitte Uhre Thomsen | Chairman | 0 companies |
| Mathias Uhre Thomsen | Board of Directors | 0 companies |
| Vibeke Nagel Knudsen | Board of Directors | 0 companies |
| Carsten Vilhelmsen | Board of Directors | 0 companies |
| Martin Reszka Madsen | Deputy Chairman | 0 companies |
| Børge Steen Andersen | Board of Directors | 0 companies |
| Bo Kristiansen | Board of Directors | 0 companies |
| Winnie Betina Winther | Board of Directors | 0 companies |
| Jørgen Laurits Pedersen | Board of Directors | 0 companies |
| Steen Lund Kristiansen | Chairman | 0 companies |
| Henrik Stilling-Petersen | Chairman | 0 companies |
| Stine Mølgaard Jensen | Deputy Chairman | 0 companies |
| Tage Gaarsdahl Andersen | Chairman | 0 companies |
| Thorstein Schultz | Board of Directors | 0 companies |
| Frank Kjærlund Hansen | Board of Directors | 0 companies |
| Charlotte Gjøtz Petersen | Chairman | 0 companies |