Riskpilot← Back to searchSign inGet full accessSKOVBRYNETS BØRNEHUS ApS
APSActiveCVR 35383220Skovbrynet 17Child day-care activities · NACE 8891Est. 201318 employees
Revenue 2025
DKK 5,4M
-7% vs 2024
EBITDA margin
-3.3%
+47% vs 2024
Equity ratio
-32.5%
Financial strength
Net profit 2025
DKK -154K
+47% vs 2024
| Revenue | DKK 5,4M | -7% |
| EBITDA | DKK -179K | +47% |
| Net profit | DKK -154K | +47% |
| Total assets | DKK 818K | -1% |
| Equity | DKK -265K | -139% |
| Employees | 18 | — |
Legal name
SKOVBRYNETS BØRNEHUS ApS
CVR number
35383220
Legal form
Anpartsselskab
NACE code
8891 · Child day-care activities
Founded
21. juni 2013
Share capital
DKK 80.000
Employees
18 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed som privat daginstution, jfr. Lov om Dagstilbud § 19, stk. 4.
Address
Skovbrynet 17
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 | 356 | 2.823 | 3.849 | 4.495 | 4.856 | 5.015 | 4.518 | 5.352 | 5.866 | 6.543 | 6.609 | 5.856 | 5.429 |
| Staff expenses | -584 | -3.003 | -3.728 | -4.438 | -4.840 | -4.812 | -4.820 | -5.293 | -5.630 | -5.944 | -6.746 | -6.192 | -5.608 |
| EBITDA | -229 | -179 | 121 | 57 | 15 | 203 | -302 | 59 | 236 | 598 | -137 | -336 | -179 |
| Depreciation & amort. | 3 | 16 | 16 | 19 | -6 | -13 | -14 | -14 | -0 | -16 | -17 | -17 | -1 |
| EBIT | -232 | -196 | 105 | 38 | 9 | 190 | -316 | 46 | 235 | 583 | -154 | -353 | -180 |
| Net financials | -0 | -1 | -19 | -15 | -31 | -32 | -33 | -15 | -13 | -14 | -17 | -17 | -18 |
| Profit before tax | -232 | -197 | 86 | 23 | -22 | 158 | -349 | 30 | 223 | 568 | -171 | -371 | -198 |
| Tax | -59 | -36 | 30 | -7 | -5 | 34 | -80 | 7 | 49 | 125 | -38 | -82 | -44 |
| Net profit | -173 | -161 | 56 | 31 | -17 | 124 | -269 | 23 | 174 | 444 | -133 | -289 | -154 |
| Item | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 255 | 442 | 482 | 583 | 580 | 619 | 375 | 589 | 694 | 1.128 | 1.896 | 824 | 818 |
| Equity | -93 | -254 | -198 | -167 | -184 | -60 | -329 | -306 | -132 | 311 | 178 | -111 | -265 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 175 | 447 | 429 | 430 | 435 | 459 | 478 |
| Short-term debt | 348 | 696 | 680 | 750 | 764 | 679 | 530 | 448 | 397 | 386 | 1.283 | 476 | 605 |
| Total debt | 348 | 696 | 680 | 750 | 764 | 679 | 705 | 895 | 826 | 817 | 1.718 | 935 | 1.083 |
EBITDA margin
-3.3%
This company
15.8%
Market median
-121% vs market
20132025
Equity ratio
-32.5%
This company
38.2%
Market median
-185% vs market
20132025
Return on equity
-15423600.0%
This company
18.4%
Market median
-83824013% vs market
20132025
Net profit margin
-2.8%
This company
8.1%
Market median
-135% vs market
20132025
Asset turnover
6.64×
This company
1.12×
Market median
+493% vs market
20132025
Debt / equity
4.08×
This company
0.62×
Market median
-558% vs market
20132025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2013-06-21 – 2013-12-31
No data on file.
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2014 | — | — | |
| Board of Directors | 2024 | — | — | |
| Chairman | 2020 | — | — | |
| Board of Directors | 2014 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 50.0% | 50.0% | 2013 | |
| Individual | 50.0% | 50.0% | 2013 |
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of SKOVBRYNETS BØRNEHUS ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Mikkel Christoffersen | Board of Directors | 0 companies |
| Per Leo Nielsen | Board of Directors | 0 companies |
| Jess Aagaard | Chairman | 0 companies |
| Mette Lykke Vibe | Board of Directors | 0 companies |