Riskpilot← Back to searchSign inGet full accessTinytots International Preschool ApS
APSActiveCVR 36933429Vilhelm Thomsens Allé 13Child day-care activities · NACE 8891Est. 201532 employees
Revenue 2024
DKK 10,8M
-14% vs 2023
EBITDA margin
5.6%
-77% vs 2023
Equity ratio
64.1%
Financial strength
Net profit 2024
DKK 676K
-69% vs 2023
| Revenue | DKK 10,8M | -14% |
| EBITDA | DKK 603K | -77% |
| Net profit | DKK 676K | -69% |
| Total assets | DKK 14,8M | +21% |
| Equity | DKK 9,5M | +8% |
| Employees | 32 | — |
Legal name
Tinytots International Preschool ApS
CVR number
36933429
Legal form
Anpartsselskab
NACE code
8891 · Child day-care activities
Founded
18. juni 2015
Share capital
DKK 50.000
Employees
32 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør alene
Company purpose
Selskabets formål er at tilbyde kvalificeret dagpleje til børn af internationale forældre såvel som danske forældre
Address
Vilhelm Thomsens Allé 13
Phone
+4550345791
Email
shmu@tinytots.dk
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 | 5.370 | 9.245 | 13.546 | 12.508 | 10.808 |
| Staff expenses | -4.272 | -7.257 | -9.627 | -9.853 | -10.205 |
| EBITDA | 1.099 | 1.988 | 3.919 | 2.656 | 603 |
| Depreciation & amort. | -198 | -18 | -0 | -0 | -0 |
| EBIT | 901 | 1.970 | 3.919 | 2.656 | 603 |
| Net financials | -51 | -70 | -97 | 116 | 271 |
| Profit before tax | 850 | 1.900 | 3.822 | 2.771 | 874 |
| Tax | 190 | 472 | 850 | 622 | 198 |
| Net profit | 660 | 1.428 | 2.972 | 2.150 | 676 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.178 | 7.524 | 10.965 | 12.291 | 14.818 |
| Equity | 2.614 | 3.929 | 6.786 | 8.818 | 9.494 |
| Long-term debt | 2.825 | 276 | 285 | 0 | 0 |
| Short-term debt | 1.739 | 3.319 | 3.888 | 3.460 | 5.311 |
| Total debt | 4.564 | 3.595 | 4.173 | 3.460 | 5.311 |
EBITDA margin
5.6%
This company
15.8%
Market median
-65% vs market
20202024
Equity ratio
64.1%
This company
38.2%
Market median
+68% vs market
20202024
Return on equity
7.1%
This company
18.4%
Market median
-61% vs market
20202024
Net profit margin
6.3%
This company
8.1%
Market median
-22% vs market
20202024
Asset turnover
0.73×
This company
1.12×
Market median
-35% vs market
20202024
Debt / equity
0.56×
This company
0.62×
Market median
+10% 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 (1) | ||
SM Management | Management | 2015 |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2023 | |
| Individual | 100% | 100% | 2015 | |
| Individual | 50–66.65% | 50–66.65% | 2015 |
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Tinytots International Holding ApS
Tinytots International Preschool ApS Board members of Tinytots International Preschool ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Sharmila Mukherjee | Management | 0 companies |