Riskpilot← Back to searchSign inGet full accessBØRNEHUSET GIRAFFEN ApS
APSActiveCVR 35045333Ved Amagerbanen 39Child day-care activities · NACE 8891Est. 201324 employees
Revenue 2024
DKK 8,7M
+5% vs 2023
EBITDA margin
1.5%
-72% vs 2023
Equity ratio
-52.2%
Financial strength
Net profit 2024
DKK 36K
-88% vs 2023
| Revenue | DKK 8,7M | +5% |
| EBITDA | DKK 134K | -72% |
| Net profit | DKK 36K | -88% |
| Total assets | DKK 2,5M | -12% |
| Equity | DKK -1,3M | +3% |
| Employees | 24 | — |
Legal name
BØRNEHUSET GIRAFFEN ApS
CVR number
35045333
Legal form
Anpartsselskab
NACE code
8891 · Child day-care activities
Founded
21. februar 2013
Share capital
DKK 80.000
Employees
24 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsesformanden, af den administrerende direktør i forening med bestyrelsesformanden eller af alle bestyrelsesmedlemmerne i forening
Company purpose
Selskabets formål er drift af børneinstitution og hermed efter ledelsens skøn beslægtet virksomhed.
Address
Ved Amagerbanen 39
Email
adm@trygge.dk
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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 5.358 | 8.176 | 6.763 | 8.715 | 9.789 | 10.517 | 9.289 | 6.792 | 5.917 | 6.624 | 8.298 | 8.690 |
| Staff expenses | -3.057 | -5.613 | -6.975 | -7.908 | -9.224 | -9.913 | -9.634 | -6.713 | -7.471 | -7.153 | -7.822 | -8.556 |
| EBITDA | 95 | 260 | -44 | 807 | 564 | 605 | -344 | 78 | -1.554 | -529 | 475 | 134 |
| Depreciation & amort. | -44 | -58 | -98 | -147 | -186 | -186 | -186 | -106 | -59 | -86 | -110 | -143 |
| EBIT | 51 | 201 | -142 | 660 | 379 | 419 | -530 | -28 | -1.613 | -615 | 366 | -9 |
| Net financials | -8 | -7 | -4 | -2 | 4 | 13 | 80 | 117 | -43 | 5 | 26 | 55 |
| Profit before tax | 43 | 195 | -145 | 657 | 382 | 432 | -451 | 90 | -1.656 | -611 | 392 | 46 |
| Tax | 11 | 39 | 84 | 146 | 85 | 95 | -99 | 21 | -363 | -146 | 101 | 10 |
| Net profit | 32 | 156 | -229 | 512 | 298 | 337 | -352 | 69 | -1.293 | -465 | 291 | 36 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 1.283 | 1.826 | 1.811 | 2.786 | 3.738 | 2.592 | 2.623 | 3.250 | 1.726 | 2.277 | 2.831 | 2.492 |
| Equity | 112 | 268 | 39 | 551 | 598 | 685 | 83 | 152 | -1.141 | -1.627 | -1.336 | -1.300 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 180 | 387 | 772 | 2.272 | 1.910 | 1.923 |
| Short-term debt | 1.171 | 1.558 | 1.773 | 2.235 | 3.140 | 1.907 | 2.360 | 2.710 | 2.095 | 1.632 | 2.243 | 1.864 |
| Total debt | 1.171 | 1.558 | 1.773 | 2.235 | 3.140 | 1.907 | 2.540 | 3.098 | 2.867 | 3.904 | 4.154 | 3.787 |
EBITDA margin
1.5%
This company
15.8%
Market median
-91% vs market
20132024
Equity ratio
-52.2%
This company
38.2%
Market median
-237% vs market
20132024
Return on equity
3594800.0%
This company
18.4%
Market median
+19536857% vs market
20132024
Net profit margin
0.4%
This company
8.1%
Market median
-95% vs market
20132024
Asset turnover
3.49×
This company
1.12×
Market median
+212% vs market
20132024
Debt / equity
2.92×
This company
0.62×
Market median
-371% vs market
20132024
- 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 2013-02-21 – 2013-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
EL Chief Executive Officer | Chief Executive Officer | 2018 | — | — |
JM | Audit | 2016 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TR | Chairman | 2018 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
TRYGGE INSTITUTIONER ApS | Company | 100.0% | 100.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
Concepts ApS
BØRNEHUSET GIRAFFEN ApS Board members of BØRNEHUSET GIRAFFEN ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Mézin Jessen | Chief Executive Officer | 0 companies |
| Esben Lykke Hoffmann Hegstrup | Chief Executive Officer | 0 companies |
| Jørn Møller Christoffersen | Audit | 0 companies |
| Tue Roth | Chairman | 0 companies |