Riskpilot← Back to searchSign inGet full accessSMÅLAND ApS
APSActiveCVR 34581843Gødvadhøjen 4Child day-care activities · NACE 8891Est. 201221 employees
Revenue 2025
DKK 5,7M
+9% vs 2024
EBITDA margin
15.8%
+41% vs 2024
Equity ratio
37.0%
Financial strength
Net profit 2025
DKK 393K
+77% vs 2024
| Revenue | DKK 5,7M | +9% |
| EBITDA | DKK 899K | +41% |
| Net profit | DKK 393K | +77% |
| Total assets | DKK 5,6M | -6% |
| Equity | DKK 2,1M | +24% |
| Employees | 21 | — |
Legal name
SMÅLAND ApS
CVR number
34581843
Legal form
Anpartsselskab
NACE code
8891 · Child day-care activities
Founded
23. maj 2012
Share capital
DKK 80.000
Employees
21 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2025-06-30
Financial year
January – December
Signatory rights
Selskabet tegnes af direktionen.
Company purpose
Selskabets formål er at etablere og drive private daginstitutioner.
Address
Gødvadhøjen 4
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 56 | 2.109 | 2.886 | 3.127 | 3.282 | 3.765 | 4.105 | 4.130 | 4.414 | 4.701 | 4.675 | 5.206 | 5.689 |
| Staff expenses | -963 | -2.574 | -2.721 | -2.964 | -3.243 | -3.308 | -3.507 | -3.469 | -4.104 | -3.937 | -4.019 | -4.570 | -4.790 |
| EBITDA | -907 | -465 | 166 | 163 | 39 | 457 | 599 | 661 | 310 | 764 | 656 | 636 | 899 |
| Depreciation & amort. | -24 | -48 | -48 | -65 | -76 | -299 | -352 | -352 | -341 | -334 | -330 | -330 | -341 |
| EBIT | -931 | -513 | 117 | 98 | -37 | 158 | 247 | 309 | -31 | 430 | 326 | 306 | 558 |
| Net financials | -21 | -17 | -13 | -12 | -12 | -104 | -128 | -157 | -87 | -89 | -70 | -42 | -39 |
| Profit before tax | -951 | -529 | 105 | 86 | -49 | 54 | 119 | 152 | -118 | 341 | 256 | 264 | 519 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | 42 | 126 |
| Net profit | -951 | -529 | 105 | 86 | -49 | 54 | 119 | 152 | -118 | 341 | 256 | 222 | 393 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.158 | 1.154 | 1.712 | 1.677 | 1.610 | 7.846 | 7.561 | 7.196 | 6.872 | 6.338 | 6.252 | 5.918 | 5.559 |
| Equity | 629 | 499 | 604 | 690 | 641 | 695 | 814 | 966 | 848 | 1.188 | 1.444 | 1.666 | 2.059 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 6.181 | 5.770 | 5.173 | 4.849 | 4.522 | 4.190 | 3.339 | 2.606 |
| Short-term debt | 530 | 655 | 1.109 | 987 | 969 | 970 | 977 | 1.058 | 1.176 | 628 | 617 | 913 | 894 |
| Total debt | 530 | 655 | 1.109 | 987 | 969 | 7.151 | 6.747 | 6.230 | 6.025 | 5.150 | 4.807 | 4.252 | 3.500 |
EBITDA margin
15.8%
This company
15.8%
Market median
+0% vs market
20132025
Equity ratio
37.0%
This company
38.2%
Market median
+3% vs market
20132025
Return on equity
19.1%
This company
18.4%
Market median
+4% vs market
20132025
Net profit margin
6.9%
This company
8.1%
Market median
-15% vs market
20132025
Asset turnover
1.02×
This company
1.12×
Market median
+9% vs market
20132025
Debt / equity
1.70×
This company
0.62×
Market median
-174% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
- Annual report 2024Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
- Annual report 2023Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
- Annual report 2022Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
- Annual report 2021Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
- Annual report 2020Filed via CVR / Virk · Period 2019-07-01 – 2020-06-30
- Annual report 2019Filed via CVR / Virk · Period 2018-07-01 – 2019-06-30
- Annual report 2018Filed via CVR / Virk · Period 2017-07-01 – 2018-06-30
- Annual report 2017Filed via CVR / Virk · Period 2016-07-01 – 2017-06-30
- Annual report 2016Filed via CVR / Virk · Period 2015-07-01 – 2016-06-30
- Annual report 2015Filed via CVR / Virk · Period 2014-07-01 – 2015-06-30
- Annual report 2014Filed via CVR / Virk · Period 2013-07-01 – 2014-06-30
- Annual report 2013Filed via CVR / Virk · Period 2012-05-23 – 2013-06-30
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SU Management | Management | 2012 | — | — |
TM Chief Executive Officer | Chief Executive Officer | 2021 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Toft-Jensen Invest ApS | Company | 100.0% | 100.0% | 2023 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Toft-Jensen Invest ApS
SMÅLAND ApS Board members of SMÅLAND ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Søren Ulrik Toft-Jensen | Management | 0 companies |
| Thomas Morthorst Overgaard | Chief Executive Officer | 0 companies |