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Børneuniverset Syd ApS
APS
Active
Reklamebeskyttelse
CVR 35044124
Jomfrustien 29, 6100
Haderslev
Retail sale of clothing
·
NACE 4771
Est. 2013 · 13 years old
14 employees
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Retail sale of clothing
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Børneuniverset Syd ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
1M
2M
3M
5M
4M
2021
3M
2022
4M
2023
0M
2024
3M
2025
EBITDA
DKK millions
1M
0M
-1M
-3M
-4M
1M
2021
0M
-100%
2022
1M
+100%
2023
-3M
-400%
2024
0M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
3.892
3.398
4.272
80
3.267
Staff expenses
-2.901
-2.921
-2.985
-2.970
-2.982
EBITDA
990
452
1.173
-2.891
284
Depreciation & amort.
-325
-238
-195
-134
-131
EBIT
665
214
979
-3.025
153
Net financials
-397
-429
-913
-861
-1.152
Profit before tax
268
-215
66
-3.886
-999
Tax
65
-44
47
-11
100
Net profit
204
-171
19
-3.875
-1.099
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
15.090
15.426
13.831
11.002
10.100
Equity
2.302
2.131
2.150
-475
-1.574
Long-term debt
199
199
213
989
292
Short-term debt
12.589
13.096
11.468
10.487
11.382
Total debt
12.788
13.295
11.681
11.477
11.674
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
8.7%
This company
2021
2025
Soliditetsgrad
-15.6%
This company
38.2%
Market median
-141% vs market
2021
2025
Egenkapitalforrentning
-109856900.0%
This company
18.4%
Market median
-597048470% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-33.6%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.32×
This company
2021
2025
Gæld/egenkapital
7.42×
This company
0.62×
Market median
-1097% 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 Børneuniverset Syd ApS
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
