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Elsass Fonden
EFO
Active
Advertising protection
CVR 10183383
Holmegårdsvej 28, 2920
Charlottenlund
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1974 · 51 years old
63 employees
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Denmark
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Companies
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Other social work activities without accommodation n.e.c.
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Elsass Fonden
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
9M
7M
4M
2M
0M
2021: 7M
7M
2021
2022: 7M (0% vs 2021)
7M
0%
2022
2023: 4M (-43% vs 2022)
4M
-43%
2023
2024: not reported
2024
2025: 2M
2M
2025
EBITDA
DKK millions
168M
87M
5M
-77M
-158M
2021: 104M
104M
2021
2022: -30M (-129% vs 2021)
-30M
-129%
2022
2023: -94M (-213% vs 2022)
-94M
-213%
2023
2024: 24M (+126% vs 2023)
24M
+126%
2024
2025: -49M (-304% vs 2024)
-49M
-304%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
2.001
—
4.358
7.354
7.065
Staff expenses
—
-34.702
-28.329
-27.338
-24.915
EBITDA
-49.384
23.585
-93.994
-30.276
104.089
Depreciation & amort.
-4.777
-3.378
-3.016
-4.082
-3.041
EBIT
-54.161
20.207
-97.010
-34.358
101.048
Net financials
227.285
366.591
277.730
-270.446
415.723
Profit before tax
173.124
316.869
237.115
-295.844
384.621
Tax
2.320
2.658
3.180
2.544
2.166
Net profit
170.804
314.211
233.935
-298.388
382.455
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
2.728.332
2.621.498
2.367.917
2.180.374
2.526.945
Equity
2.478.235
2.449.457
2.206.889
2.077.740
2.438.610
Long-term debt
121.949
60.393
78.420
1.670
2.936
Short-term debt
128.148
223.296
82.608
100.964
85.399
Total debt
250.097
172.041
161.028
102.634
88.335
Financial ratios
5-year trend
EBITDA margin
<−999 %
This company
15,8 %
Market median
This company
Market median
>999% below market
2021
2025
Equity ratio
90,8 %
This company
38,2 %
Market median
This company
Market median
138% above market
2021
2025
Return on equity
6,9 %
This company
18,4 %
Market median
This company
Market median
63% below market
2021
2025
Net profit margin
>999 %
This company
8,1 %
Market median
This company
Market median
>999% above market
2021
2025
Asset turnover
0,00×
This company
1,12×
Market median
This company
Market median
100% below market
2021
2025
Debt / equity
0,10×
This company
0,62×
Market median
This company
Market median
84% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on Elsass Fonden
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
