Riskpilot← Back to searchSign inGet full accessVerdens Børn Glostrup ApS
APSActiveCVR 37946508Dalvangsvej 56BChild day-care activities · NACE 8891Est. 201624 employees
Revenue 2024
DKK 5,4M
+54% vs 2023
EBITDA margin
21.2%
+171% vs 2023
Equity ratio
42.3%
Financial strength
Net profit 2024
DKK 846K
+185% vs 2023
| Revenue | DKK 5,4M | +54% |
| EBITDA | DKK 1,1M | +171% |
| Net profit | DKK 846K | +185% |
| Total assets | DKK 1,5M | +58% |
| Equity | DKK 622K | +377% |
| Employees | 24 | — |
Legal name
Verdens Børn Glostrup ApS
CVR number
37946508
Legal form
Anpartsselskab
NACE code
8891 · Child day-care activities
Founded
17. august 2016
Share capital
DKK 50.001
Employees
24 (FTE)
VAT registered
No
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af en direktør.
Company purpose
Selskabets formål er at drive virksomhed med drift af daginstitution samt enhver i forbindelse hermed stående virksomhed.
Address
Dalvangsvej 56B
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Revenue | 3.095 | 3.932 | 3.584 | 3.144 | 2.948 | 3.087 | 3.488 | 5.388 |
| Staff expenses | -2.954 | -3.389 | -3.292 | -3.117 | -2.749 | -2.581 | -2.781 | -3.744 |
| EBITDA | 4 | 251 | -144 | -387 | -247 | 122 | 421 | 1.140 |
| Depreciation & amort. | -4 | -3 | -3 | -5 | -0 | -0 | -0 | -0 |
| EBIT | 0 | 248 | -147 | -392 | -247 | 122 | 421 | 1.140 |
| Net financials | -3 | -2 | -0 | -23 | -25 | -24 | -32 | -30 |
| Profit before tax | -2 | 246 | -147 | -416 | -271 | 98 | 390 | 1.110 |
| Tax | -0 | 57 | -31 | -61 | 8 | 106 | 93 | 264 |
| Net profit | -2 | 189 | -115 | -355 | -280 | -8 | 297 | 846 |
| Item | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|---|---|
| Total assets | 412 | 701 | 413 | 500 | 399 | 514 | 931 | 1.470 |
| Equity | 48 | 236 | 121 | -234 | -514 | -521 | -225 | 622 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 24 | 93 | 0 |
| Short-term debt | 364 | 463 | 291 | 734 | 912 | 1.011 | 1.063 | 848 |
| Total debt | 364 | 463 | 291 | 734 | 912 | 1.035 | 1.156 | 848 |
EBITDA margin
21.2%
This company
15.8%
Market median
+34% vs market
20172024
Equity ratio
42.3%
This company
38.2%
Market median
+11% vs market
20172024
Return on equity
136.1%
This company
18.4%
Market median
+640% vs market
20172024
Net profit margin
15.7%
This company
8.1%
Market median
+94% vs market
20172024
Asset turnover
3.67×
This company
1.12×
Market median
+228% vs market
20172024
Debt / equity
1.36×
This company
0.62×
Market median
-119% vs market
20172024
- 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 2016-08-17 – 2017-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
SB Management | Management | 2016 | — | — |
YA Management | Management | 2016 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
VERDENS BØRN HOLDING ApS | Company | 33.3% | 33.3% | 2016 |
| Individual | 25.0% | 25.0% | 2016 | |
| Individual | 25.0% | 25.0% | 2016 |
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No registered parent or subsidiaries
Board members of Verdens Børn Glostrup ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Siham Bachiri | Management | 0 companies |
| Yassin Adam Bachiri | Management | 0 companies |