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SMÅLAND ApS
APS
Active
CVR 34581843
Gødvadhøjen 4, 8600
Silkeborg
Child day-care activities
·
NACE 8891
Est. 2012 · 14 years old
24 employees
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SMÅLAND ApS
Overview
Financials
People & ownership
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Financials
Gross profit
DKK millions
0M
2M
3M
5M
7M
4M
2021
5M
2022
5M
2023
5M
2024
6M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.414
4.701
4.675
5.206
5.689
Staff expenses
-4.104
-3.937
-4.019
-4.570
-4.790
EBITDA
310
764
656
636
899
Depreciation & amort.
-341
-334
-330
-330
-341
EBIT
-31
430
326
306
558
Net financials
-87
-89
-70
-42
-39
Profit before tax
-118
341
256
264
519
Tax
-0
-0
-0
42
126
Net profit
-118
341
256
222
393
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
6.872
6.338
6.252
5.918
5.559
Equity
848
1.188
1.444
1.666
2.059
Long-term debt
4.849
4.522
4.190
3.339
2.606
Short-term debt
1.176
628
617
913
894
Total debt
6.025
5.150
4.807
4.252
3.500
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
15.8%
This company
2021
2025
Soliditetsgrad
37.0%
This company
38.2%
Market median
+3% vs market
2021
2025
Egenkapitalforrentning
19.1%
This company
18.4%
Market median
+4% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
6.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
1.02×
This company
2021
2025
Gæld/egenkapital
1.70×
This company
0.62×
Market median
-174% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on SMÅLAND ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
