Riskpilot← Back to searchSign inGet full accessLittle House Danmark ApS
APSActiveCVR 39987309Viborggade 70B, st.Beverage serving activities · NACE 5630Est. 2018108 employeeswww.little-house.dk
Revenue 2024
DKK 1,4M
+56% vs 2023
EBITDA margin
-125.5%
-2649% vs 2023
Equity ratio
26.1%
Financial strength
Net profit 2024
DKK -2M
-268% vs 2023
| Revenue | DKK 1,4M | +56% |
| EBITDA | DKK -1,8M | -2649% |
| Net profit | DKK -2M | -268% |
| Total assets | DKK 5M | +716% |
| Equity | DKK 1,3M | +118% |
| Employees | 108 | — |
Legal name
Little House Danmark ApS
CVR number
39987309
Legal form
Anpartsselskab
NACE code
5630 · Beverage serving activities
Founded
31. oktober 2018
Share capital
DKK 51.000
Employees
108 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af én direktør.
Company purpose
Selskabets formål er at drive cafevirksomhed samt detailsalg af børnerelaterede varer og dermed beslægtet virksomhed.
Address
Viborggade 70B, st.
Phone
+4531610682
Email
info@little-house.dk
Website
www.little-house.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 140 | 173 | 79 | 258 | 903 | 1.405 |
| Staff expenses | -399 | -1.252 | -3.172 | -3.248 | -968 | -3.169 |
| EBITDA | -259 | -1.079 | -3.092 | -2.990 | -64 | -1.764 |
| Depreciation & amort. | -60 | -129 | -168 | -147 | -130 | -339 |
| EBIT | -319 | -1.208 | -3.260 | -3.137 | -194 | -2.102 |
| Net financials | -1 | -7 | -47 | -68 | -408 | -56 |
| Profit before tax | -320 | -1.216 | -3.307 | -3.205 | -602 | -2.158 |
| Tax | -70 | -278 | -724 | 20 | -48 | -120 |
| Net profit | -251 | -938 | -2.583 | -3.225 | -554 | -2.038 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 893 | 1.686 | 1.814 | 1.080 | 617 | 5.035 |
| Equity | -201 | -1.139 | -3.722 | -6.947 | -7.501 | 1.313 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 |
| Short-term debt | 1.088 | 2.824 | 5.536 | 8.027 | 8.118 | 3.722 |
| Total debt | 1.088 | 2.824 | 5.536 | 8.027 | 8.118 | 3.722 |
EBITDA margin
-125.5%
This company
15.8%
Market median
-894% vs market
20192024
Equity ratio
26.1%
This company
38.2%
Market median
-32% vs market
20192024
Return on equity
-155.2%
This company
18.4%
Market median
-943% vs market
20192024
Net profit margin
-145.0%
This company
8.1%
Market median
-1890% vs market
20192024
Asset turnover
0.28×
This company
1.12×
Market median
-75% vs market
20192024
Debt / equity
2.83×
This company
0.62×
Market median
-356% vs market
20192024
- 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 2018-10-31 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
PW Management | Management | 2018 | — | — |
MF Management | Management | 2024 | — | — |
No data on file.
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
Little House ApS | Company | 100.0% | 100.0% | 2018 |
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JECA ApS
Little House Danmark ApS Board members of Little House Danmark ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Patricia Westermann Thomassen | Management | 0 companies |
| Michael Fugmann | Management | 0 companies |