Skip to content
Riskpilot
← Back to search
Sign in
Get full access
Børnehuset LEO ApS
APS
Active
Advertising protection
CVR 39873729
Gadelandet 18, 2700
Brønshøj
Child day-care activities
·
NACE 8891
Est. 2018 · 7 years old
21 employees
Monitor
Share
Denmark
/
Companies
/
Child day-care activities
/
Børnehuset LEO ApS
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
1M
3M
4M
6M
4M
2020
4M
2021
4M
2022
5M
2023
4M
2024
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2020
1M
0%
2021
0M
-100%
2022
1M
+100%
2023
1M
0%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
3.522
4.308
3.591
4.571
4.138
Staff expenses
-2.564
-2.967
-3.413
-3.256
-3.472
EBITDA
959
1.342
178
1.314
666
Depreciation & amort.
-20
-20
-20
-60
-152
EBIT
939
1.322
158
1.254
514
Net financials
16
-10
-11
-0
-10
Profit before tax
955
1.312
147
1.254
524
Tax
148
297
32
276
124
Net profit
807
1.016
115
978
400
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
1.729
2.338
1.367
1.929
2.326
Equity
548
1.113
228
1.106
507
Long-term debt
0
0
0
0
0
Short-term debt
1.181
1.224
1.128
785
1.786
Total debt
1.181
1.224
1.128
785
1.786
Financial ratios
5-year trend
EBITDA margin (of gross profit)
16.1%
This company
2020
2024
Equity ratio
21.8%
This company
38.2%
Market median
-43% vs market
2020
2024
Return on equity
79.0%
This company
18.4%
Market median
+329% vs market
2020
2024
Net profit margin (of gross profit)
9.7%
This company
2020
2024
Asset turnover (of gross profit)
1.78×
This company
2020
2024
Debt / equity
3.59×
This company
0.62×
Market median
-479% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on Børnehuset LEO ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
