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Vuggestuen Villakulla ApS
APS
Active
CVR 33576447
Rathsacksvej 12
Child day-care activities · NACE 8891
Est. 2011
21 employees
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Overview
Financials
People & ownership
Related companies
Revenue 2024
DKK 5,7M
+7% vs 2023
EBITDA margin
-2.1%
-125% vs 2023
Equity ratio
-185.6%
Financial strength
Net profit 2024
DKK -297K
-183% vs 2023
EBITDA — year on year
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2020
0M
0%
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
Key figures
Annual report 2024
Revenue
DKK 5,7M
+7%
EBITDA
DKK -118K
-125%
Net profit
DKK -297K
-183%
Total assets
DKK 875K
+9%
Equity
DKK -1,6M
-22%
Employees
21
—
Company information
Legal name
Vuggestuen Villakulla ApS
CVR number
33576447
Legal form
Anpartsselskab
NACE code
8891 · Child day-care activities
Founded
16. marts 2011
Share capital
DKK 80.000
Employees
21 (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 at drive børnepasning/daginstitution for børn i alderen 0-6 år og anden i forbindelse hermed stående virksomhed.
Contact
Address
Rathsacksvej 12
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Explore
Companies in Child day-care activities
Companies in Frederiksberg
All Denmark companies
Revenue
DKK millions
0M
2M
3M
5M
7M
5M
2020
6M
2021
6M
2022
5M
2023
6M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2020
0M
2021
0M
2022
0M
2023
0M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
4.806
5.536
5.608
5.375
5.746
Staff expenses
-4.738
-5.427
-5.298
-4.898
-5.864
EBITDA
68
108
310
478
-118
Depreciation & amort.
-0
-0
-0
-21
-56
EBIT
68
108
310
457
-174
Net financials
-107
-104
-89
-101
-125
Profit before tax
-39
4
221
356
-299
Tax
1
3
-0
-2
-2
Net profit
-40
1
221
358
-297
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
752
905
668
800
875
Equity
-1.907
-1.906
-1.685
-1.328
-1.624
Long-term debt
377
383
335
346
365
Short-term debt
2.282
2.428
2.018
1.781
2.135
Total debt
2.659
2.811
2.353
2.128
2.500
Financial ratios
5-year trend
EBITDA margin
-2.1%
This company
15.8%
Market median
-113% vs market
2020
2024
Equity ratio
-185.6%
This company
38.2%
Market median
-586% vs market
2020
2024
Return on equity
-29689300.0%
This company
18.4%
Market median
-161354991% vs market
2020
2024
Net profit margin
-5.2%
This company
8.1%
Market median
-164% vs market
2020
2024
Asset turnover
6.56×
This company
1.12×
Market median
+486% vs market
2020
2024
Debt / equity
1.54×
This company
0.62×
Market median
-148% 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
Management
Actively employed in the business
Name
Role
Member since
Current (1)
HJ
Henrik Jørgen Fleischer Buemann
Management
Management
2011
Board of directors
Non-executive oversight
No data on file.
Shareholders
As of last annual report
Shareholder
Type
Ownership
Votes
Since
LB HOLDING ApS
Company
100%
100%
2011
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive.
Learn more
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Company hierarchy
LB HOLDING ApS
Vuggestuen Villakulla ApS
(this company)
Board network connections
Board members of Vuggestuen Villakulla ApS also hold positions in
0
other companies.
Person
Role here
Other companies
Henrik Jørgen Fleischer Buemann
Management
0 companies