This is the real page, laid out exactly as yours will be, filled in for a made-up family. Click along the tabs. Nothing here is saved and nothing you press does anything.
Choose one before you write – it is how the office sees what a message is about without having to read it first.
Invoices are issued at the start of each month and are payable within 7 days.
| Invoice | Month | Amount | Due | Status | |
|---|---|---|---|---|---|
| 260901-1042 | September 2026 | 12.700,00 kr. | 8 Sep | Due | |
| 260801-1042 | August 2026 | 12.700,00 kr. | 8 Aug | Paid | |
| 260701-1042 | July 2026 | 12.700,00 kr. | 8 Jul | Paid |
If an invoice still shows as due, send us the proof and we will match it against the bank.
Change anything here yourself. We are emailed a confirmation.
Notice is two months, in writing, given between the 1st and the 5th of a month.
| October 2026 | 12.700,00 kr. |
| November 2026 | 12.700,00 kr. |
| Total | 25.400,00 kr. |
Opening hours and collection, illness and absence, ending the contract - the same as on our website.
Your own page arrives as a link by email — no password, nothing to install. Lost it? Ask for a new one from Parents: get your family page at the foot of kidzros.dk, and the old link stops working straight away.
Kidz R Os · Lyshøjgårdsvej 45, 2500 Valby · CVR 35726039
contact@kidzros.dk · +45 27 34 65 39 · Monday to Friday, 08:00–16:30
Anything urgent, please telephone. This page is not watched minute by minute.