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APSActiveCVR 41389672Bragesgade 8DOther education n.e.c. · NACE 8559Est. 202039 employeeswww.kbhd.dk
Revenue 2025
DKK 14M
+34% vs 2024
EBITDA margin
3.7%
-32% vs 2024
Equity ratio
43.0%
Financial strength
Net profit 2025
DKK 333K
-39% vs 2024
| Revenue | DKK 14M | +34% |
| EBITDA | DKK 515K | -32% |
| Net profit | DKK 333K | -39% |
| Total assets | DKK 2,5M | +31% |
| Equity | DKK 1,1M | +14% |
| Employees | 39 | — |
Legal name
Ægirskolen ApS
CVR number
41389672
Legal form
Anpartsselskab
NACE code
8559 · Other education n.e.c.
Founded
27. maj 2020
Share capital
DKK 500.000
Employees
39 (FTE)
VAT registered
No
Audit selected
Yes
Last report
2025-12-31
Financial year
January – December
Signatory rights
Selskabet tegnes af bestyrelsen i forening.
Company purpose
Selskabets formål er uddannelse af udsatte og truede personer, socialpædagogisk arbejde og arbejde med personlig udvikling, herunder ved at drive et specialpædagogisk- og socialpædagogisk dagbehandlingstilbud for børn og unge, samt hermed beslægtet virksomhed.
Address
Bragesgade 8D
Website
www.kbhd.dk
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 | 2025 |
|---|---|---|---|---|---|---|
| Revenue | -264 | 3.253 | 6.087 | 9.575 | 10.459 | 14.042 |
| Staff expenses | -472 | -4.003 | -5.762 | -8.470 | -9.706 | -13.527 |
| EBITDA | -736 | -750 | 324 | 1.105 | 752 | 515 |
| Depreciation & amort. | -4 | -38 | -0 | -0 | -56 | -100 |
| EBIT | -740 | -788 | 324 | 1.105 | 696 | 415 |
| Net financials | -0 | -3 | -15 | -15 | -1 | -0 |
| Profit before tax | -741 | -792 | 309 | 1.090 | 695 | 415 |
| Tax | -0 | -0 | -0 | -22 | 152 | 82 |
| Net profit | -741 | -792 | 309 | 1.112 | 543 | 333 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|
| Total assets | 480 | 352 | 1.165 | 1.511 | 1.888 | 2.479 |
| Equity | -241 | -1.032 | -723 | 390 | 933 | 1.066 |
| Long-term debt | 311 | 667 | 290 | 160 | 0 | 0 |
| Short-term debt | 410 | 718 | 1.597 | 961 | 955 | 1.413 |
| Total debt | 721 | 1.384 | 1.887 | 1.122 | 955 | 1.413 |
EBITDA margin
3.7%
This company
15.8%
Market median
-77% vs market
20202025
Equity ratio
43.0%
This company
38.2%
Market median
+13% vs market
20202025
Return on equity
31.2%
This company
18.4%
Market median
+70% vs market
20202025
Net profit margin
2.4%
This company
8.1%
Market median
-70% vs market
20202025
Asset turnover
5.66×
This company
1.12×
Market median
+405% vs market
20202025
Debt / equity
1.33×
This company
0.62×
Market median
-115% vs market
20202025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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 2020-05-27 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
EH Chief Executive Officer | Chief Executive Officer | 2020 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Chairman | 2020 | — | — | |
| Board of Directors | 2022 | — | — | |
| Board of Directors | 2022 | — | — | |
| Chairman | 2026 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
HJØLLUND HOLDING ApS | Company | 100.0% | 100.0% | 2022 |
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HJØLLUND HOLDING ApS
Ægirskolen ApS Board members of Ægirskolen ApS also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Espen Hjøllund | Chief Executive Officer | 0 companies |
| Thomas Vørnle | Chairman | 0 companies |
| Louisa Maria King | Board of Directors | 0 companies |
| Anders Boel | Board of Directors | 0 companies |
| Morten Bergstedt | Chairman | 0 companies |