Riskpilot← Back to searchSign inGet full accessVERDENS BØRN ApS
APSActiveCVR 34206589Hulgårds Plads 11, st. thChild day-care activities · NACE 8891Est. 201215 employees
Revenue 2024
DKK 5M
+30% vs 2023
EBITDA margin
21.3%
+1324% vs 2023
Equity ratio
55.1%
Financial strength
Net profit 2024
DKK 933K
+1393% vs 2023
| Revenue | DKK 5M | +30% |
| EBITDA | DKK 1,1M | +1324% |
| Net profit | DKK 933K | +1393% |
| Total assets | DKK 1,9M | +51% |
| Equity | DKK 1,1M | +691% |
| Employees | 15 | — |
Legal name
VERDENS BØRN ApS
CVR number
34206589
Legal form
Anpartsselskab
NACE code
8891 · Child day-care activities
Founded
1. januar 2012
Share capital
DKK 80.000
Employees
15 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at udøve drift af daginstitutioner samt aktiviteter i tilknytning hertil.
Address
Hulgårds Plads 11, st. th
Phone
+4569100208
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 4.080 | 3.948 | 3.994 | 3.878 | 2.995 | 3.596 | 3.528 | 3.891 | 3.511 | 3.733 | 3.634 | 3.815 | 4.960 |
| Staff expenses | -2.878 | -3.324 | -3.130 | -3.057 | -2.949 | -3.124 | -2.922 | -2.923 | -2.800 | -2.920 | -2.932 | -3.421 | -3.365 |
| EBITDA | 386 | -65 | 286 | 65 | -131 | 332 | 431 | 560 | 348 | 426 | 296 | -86 | 1.058 |
| Depreciation & amort. | -23 | -23 | -23 | -23 | -18 | -1 | -4 | -4 | -4 | -4 | -3 | -0 | -0 |
| EBIT | 363 | -88 | 263 | 42 | -148 | 331 | 427 | 555 | 343 | 422 | 293 | -86 | 1.058 |
| Net financials | -8 | -12 | -28 | -22 | -1 | -4 | -3 | -1 | -10 | -514 | -3 | -3 | -2 |
| Profit before tax | 356 | -100 | 236 | 21 | -149 | 326 | 424 | 554 | 333 | -92 | 291 | -89 | 1.056 |
| Tax | 94 | -24 | 62 | 9 | -25 | 80 | 97 | 128 | 77 | 97 | 70 | -17 | 123 |
| Net profit | 262 | -76 | 173 | 12 | -124 | 247 | 327 | 426 | 256 | -189 | 221 | -72 | 933 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.121 | 853 | 1.119 | 991 | 1.137 | 1.389 | 1.554 | 1.464 | 1.902 | 1.873 | 1.203 | 1.280 | 1.938 |
| Equity | 635 | 559 | 733 | 744 | 620 | 866 | 993 | 1.119 | 1.375 | 1.186 | 407 | 135 | 1.068 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 78 | 98 | 70 | 0 | 0 |
| Short-term debt | 486 | 294 | 386 | 247 | 517 | 521 | 560 | 342 | 447 | 588 | 725 | 1.145 | 870 |
| Total debt | 486 | 294 | 386 | 247 | 517 | 521 | 560 | 342 | 525 | 686 | 796 | 1.145 | 870 |
EBITDA margin
21.3%
This company
15.8%
Market median
+35% vs market
20122024
Equity ratio
55.1%
This company
38.2%
Market median
+44% vs market
20122024
Return on equity
87.4%
This company
18.4%
Market median
+375% vs market
20122024
Net profit margin
18.8%
This company
8.1%
Market median
+132% vs market
20122024
Asset turnover
2.56×
This company
1.12×
Market median
+129% vs market
20122024
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
20122024
- 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
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
- Annual report 2015Filed via CVR / Virk · Period 2015-01-01 – 2015-12-31
- Annual report 2014Filed via CVR / Virk · Period 2014-01-01 – 2014-12-31
- Annual report 2013Filed via CVR / Virk · Period 2013-01-01 – 2013-12-31
- Annual report 2012Filed via CVR / Virk · Period 2012-01-01 – 2012-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2012 | — | — |
YA Chief Executive Officer | Chief Executive Officer | 2012 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VERDENS BØRN HOLDING ApS | Company | 100.0% | 100.0% | 2012 |
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VERDENS BØRN HOLDING ApS
VERDENS BØRN ApS Board members of VERDENS BØRN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siham Bachiri | Management | 0 companies |
| Yassin Adam Bachiri | Chief Executive Officer | 0 companies |