Riskpilot← Back to searchSign inGet full accessBØRNEHUSET EVIGGLAD ApS
APSActiveCVR 35843639Kresten Philipsens Vej 15GChild day-care activities · NACE 8891Est. 201420 employees
Revenue 2024
DKK 7,4M
+17% vs 2023
EBITDA margin
3.1%
+6% vs 2023
Equity ratio
7.8%
Financial strength
Net profit 2024
DKK 63K
-13% vs 2023
| Revenue | DKK 7,4M | +17% |
| EBITDA | DKK 230K | +6% |
| Net profit | DKK 63K | -13% |
| Total assets | DKK 1,8M | +12% |
| Equity | DKK 143K | +77% |
| Employees | 20 | — |
Legal name
BØRNEHUSET EVIGGLAD ApS
CVR number
35843639
Legal form
Anpartsselskab
NACE code
8891 · Child day-care activities
Founded
5. maj 2014
Share capital
DKK 200.000
Employees
20 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af den samlede bestyrelse eller af formanden i forening med et bestyrelsesmedlem.
Company purpose
Selskabets formål er at drive daginstitution for børn i 0-6 års alderen med 24 timers åbningstid i alle årets 365 dage.
Address
Kresten Philipsens Vej 15G
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 5.617 | 6.129 | 5.947 | 6.377 | 7.446 |
| Staff expenses | -5.341 | -5.663 | -6.114 | -5.896 | -7.216 |
| EBITDA | 276 | 465 | -167 | 218 | 230 |
| Depreciation & amort. | -162 | -173 | -195 | -121 | -104 |
| EBIT | 113 | 293 | -362 | 97 | 126 |
| Net financials | 6 | 1 | -4 | -5 | 1 |
| Profit before tax | 120 | 294 | -366 | 92 | 127 |
| Tax | 27 | 66 | -80 | 20 | 64 |
| Net profit | 93 | 228 | -286 | 72 | 63 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.277 | 1.734 | 1.479 | 1.633 | 1.830 |
| Equity | 789 | 295 | 9 | 81 | 143 |
| Long-term debt | 554 | 480 | 425 | 607 | 588 |
| Short-term debt | 894 | 919 | 1.045 | 945 | 1.048 |
| Total debt | 1.448 | 1.399 | 1.470 | 1.552 | 1.636 |
EBITDA margin
3.1%
This company
15.8%
Market median
-80% vs market
20202024
Equity ratio
7.8%
This company
38.2%
Market median
-80% vs market
20202024
Return on equity
43.6%
This company
18.4%
Market median
+137% vs market
20202024
Net profit margin
0.8%
This company
8.1%
Market median
-90% vs market
20202024
Asset turnover
4.07×
This company
1.12×
Market median
+263% vs market
20202024
Debt / equity
11.76×
This company
0.62×
Market median
-1797% vs market
20202024
- 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
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
CO Management | Management | 2014 |
AT Management | Management | 2014 |
| Former (1) | ||
DP Management | Management | 2019 – 2021 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Chairman | 2014 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2021 | |
| Company | 50–66.65% | 50–66.65% | 2014 | |
| Company | 20–24.99% | 20–24.99% | 2018 |
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COT2018 Holding ApS
BØRNEHUSET EVIGGLAD ApS Board members of BØRNEHUSET EVIGGLAD ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla Otzen Therkelsen | Management | 0 companies |
| Anne Therkelsen | Management | 0 companies |
| Dorthe Pharao Kristiansen | Management | 0 companies |
| Annette Møller Therkelsen | Chairman | 0 companies |
| Thomas Arengot Therkelsen | Board of Directors | 0 companies |
| Lisbet Charlotte Kristensen | Chairman | 0 companies |