Riskpilot← Back to searchSign inGet full accessSt. Restrup Skovbørnehus ApS
APSActiveCVR 37349542Bjerglundvej 30Child day-care activities · NACE 8891Est. 201622 employees
Revenue 2024
DKK 5,7M
+2% vs 2023
EBITDA margin
15.6%
-26% vs 2023
Equity ratio
32.2%
Financial strength
Net profit 2024
DKK 177K
-53% vs 2023
| Revenue | DKK 5,7M | +2% |
| EBITDA | DKK 883K | -26% |
| Net profit | DKK 177K | -53% |
| Total assets | DKK 7,3M | -5% |
| Equity | DKK 2,4M | +8% |
| Employees | 22 | — |
Legal name
St. Restrup Skovbørnehus ApS
CVR number
37349542
Legal form
Anpartsselskab
NACE code
8891 · Child day-care activities
Founded
1. januar 2016
Share capital
DKK 50.000
Employees
22 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er drift af privat institution og dermed efter direktionens skøn beslægtet formål.
Address
Bjerglundvej 30
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 | 4.446 | 4.514 | 4.890 | 5.571 | 5.655 |
| Staff expenses | -3.197 | -3.089 | -4.649 | -4.379 | -4.772 |
| EBITDA | 1.202 | 1.382 | 241 | 1.191 | 883 |
| Depreciation & amort. | -310 | -286 | -385 | -339 | -322 |
| EBIT | 892 | 1.096 | -145 | 852 | 561 |
| Net financials | -292 | -249 | -266 | -368 | -333 |
| Profit before tax | 600 | 847 | -411 | 484 | 228 |
| Tax | 111 | 189 | -94 | 107 | 51 |
| Net profit | 489 | 658 | -316 | 378 | 177 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 7.916 | 8.074 | 7.884 | 7.674 | 7.308 |
| Equity | 1.685 | 2.230 | 1.799 | 2.177 | 2.354 |
| Long-term debt | 4.329 | 3.876 | 3.554 | 3.419 | 3.265 |
| Short-term debt | 1.898 | 1.950 | 2.531 | 2.078 | 1.689 |
| Total debt | 6.228 | 5.826 | 6.085 | 5.498 | 4.954 |
EBITDA margin
15.6%
This company
15.8%
Market median
+1% vs market
20202024
Equity ratio
32.2%
This company
38.2%
Market median
+16% vs market
20202024
Return on equity
7.5%
This company
18.4%
Market median
-59% vs market
20202024
Net profit margin
3.1%
This company
8.1%
Market median
-62% vs market
20202024
Asset turnover
0.77×
This company
1.12×
Market median
-31% vs market
20202024
Debt / equity
2.10×
This company
0.62×
Market median
-239% 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) | ||
LS Management | Management | 2016 |
| Name | Role | Member since |
|---|---|---|
| Former (2) | ||
| Chairman | 2016 – 2019 | |
| Board of Directors | 2016 – 2019 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2019 |
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LS Holding af 28/8 2019 ApS
St. Restrup Skovbørnehus ApS Board members of St. Restrup Skovbørnehus ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Line Schaadt | Management | 0 companies |
| Jesper Børthy Schaadt | Chairman | 0 companies |
| Flemming Schaadt | Board of Directors | 0 companies |