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ELLEN OG GEREON JENSENS FAMILIEFOND
EFO
Active
CVR 11603890
Ravnsbjerg Krat 13B, 7400
Herning
Other social work activities without accommodation n.e.c.
· NACE 8899
Est. 1978
3 employees
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ELLEN OG GEREON JENSENS FAMILIEFOND
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
1M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
711
700
927
791
939
Staff expenses
-165
-165
-140
-195
-195
EBITDA
546
535
787
596
744
Depreciation & amort.
-178
-178
-180
-180
-180
EBIT
368
357
606
416
564
Net financials
465
675
-801
570
637
Profit before tax
833
1.031
-195
986
1.201
Tax
175
217
-96
219
256
Net profit
658
814
-99
767
946
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
10.359
10.547
9.567
10.121
10.777
Equity
4.175
4.489
3.935
4.247
4.737
Long-term debt
5.012
4.722
4.534
4.329
4.077
Short-term debt
861
992
853
1.113
1.497
Total debt
5.873
5.714
5.388
5.442
5.574
Financial ratios
5-year trend
EBITDA margin
79.2%
This company
15.8%
Market median
+401% vs market
2020
2024
Equity ratio
44.0%
This company
38.2%
Market median
+15% vs market
2020
2024
Return on equity
20.0%
This company
18.4%
Market median
+9% vs market
2020
2024
Net profit margin
100.6%
This company
8.1%
Market median
+1142% vs market
2020
2024
Asset turnover
0.09×
This company
1.12×
Market median
-92% vs market
2020
2024
Debt / equity
1.27×
This company
0.62×
Market median
-105% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on ELLEN OG GEREON JENSENS FAMILIEFOND
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
