Riskpilot← Back to searchSign inGet full accessBørnehuset Evigglad Bov ApS
APSActiveCVR 39644541Hærvejen 11AChild day-care activities · NACE 8891Est. 201820 employees
Revenue 2024
DKK 7,8M
-3% vs 2023
EBITDA margin
13.5%
+67% vs 2023
Equity ratio
44.1%
Financial strength
Net profit 2024
DKK 692K
+98% vs 2023
| Revenue | DKK 7,8M | -3% |
| EBITDA | DKK 1,1M | +67% |
| Net profit | DKK 692K | +98% |
| Total assets | DKK 2,5M | +11% |
| Equity | DKK 1,1M | +161% |
| Employees | 20 | — |
Legal name
Børnehuset Evigglad Bov ApS
CVR number
39644541
Legal form
Anpartsselskab
NACE code
8891 · Child day-care activities
Founded
8. juni 2018
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 bestyrelsesformanden og et bestyrelsesmedlem i forening, eller af den samlede bestyrelse.
Company purpose
Selskabets formål er at drive aldersintegreret institution inden for pleje- og omsorgsområdet samt hermed beslægtet virksomhed.
Address
Hærvejen 11A
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 | 4.037 | 4.955 | 5.890 | 8.061 | 7.812 |
| Staff expenses | -3.692 | -4.895 | -5.573 | -7.334 | -6.756 |
| EBITDA | 345 | 60 | 317 | 633 | 1.056 |
| Depreciation & amort. | -103 | -158 | -202 | -177 | -168 |
| EBIT | 242 | -98 | 115 | 456 | 888 |
| Net financials | -36 | -36 | -29 | -6 | -0 |
| Profit before tax | 206 | -134 | 86 | 450 | 887 |
| Tax | 45 | -28 | 21 | 101 | 195 |
| Net profit | 160 | -105 | 65 | 349 | 692 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 1.453 | 1.586 | 1.373 | 2.300 | 2.547 |
| Equity | -378 | 16 | 81 | 431 | 1.123 |
| Long-term debt | 751 | 463 | 471 | 379 | 387 |
| Short-term debt | 1.080 | 1.106 | 820 | 1.482 | 1.017 |
| Total debt | 1.831 | 1.569 | 1.292 | 1.861 | 1.404 |
EBITDA margin
13.5%
This company
15.8%
Market median
-15% vs market
20202024
Equity ratio
44.1%
This company
38.2%
Market median
+15% vs market
20202024
Return on equity
61.7%
This company
18.4%
Market median
+235% vs market
20202024
Net profit margin
8.9%
This company
8.1%
Market median
+10% vs market
20202024
Asset turnover
3.07×
This company
1.12×
Market median
+174% vs market
20202024
Debt / equity
1.27×
This company
0.62×
Market median
-105% 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 | 2018 |
AT Management | Management | 2018 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
| Chairman | 2025 | |
| Board of Directors | 2023 | |
| Former (1) | ||
| Chairman | 2018 – 2025 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Company | 100% | 100% | 2018 |
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COT2018 Holding ApS
Børnehuset Evigglad Bov ApS Board members of Børnehuset Evigglad Bov ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Camilla Otzen Therkelsen | Management | 0 companies |
| Anne Therkelsen | Management | 0 companies |
| Annette Møller Therkelsen | Chairman | 0 companies |
| Thomas Arengot Therkelsen | Board of Directors | 0 companies |
| Lisbet Charlotte Kristensen | Chairman | 0 companies |