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VANGGAARD FONDEN
EFO
Active
CVR 11713645
Gyldendalsvej 2-4, 9300
Sæby
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1999 · 26 years old
4 employees
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Other social work activities without accommodation n.e.c.
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VANGGAARD FONDEN
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2021
2M
2022
2M
2023
2M
2024
2M
2025
EBITDA
DKK millions
5M
3M
2M
0M
-1M
2M
2021
1M
-50%
2022
2M
+100%
2023
4M
+100%
2024
-1M
-125%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.070
1.503
2.032
1.915
1.623
Staff expenses
-350
-225
-300
-300
-300
EBITDA
1.681
1.394
2.267
3.597
-1.159
Depreciation & amort.
-67
-50
-67
-67
-67
EBIT
1.614
1.343
2.199
3.530
-1.226
Net financials
-683
-342
22.971
-380
1.524
Profit before tax
931
1.001
25.170
3.150
298
Tax
152
150
355
254
-17
Net profit
779
851
24.815
2.896
315
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
130.299
126.307
138.432
131.458
129.975
Equity
89.941
79.331
105.842
108.547
108.635
Long-term debt
35.542
32.851
28.431
20.506
16.766
Short-term debt
4.696
13.998
4.032
2.228
4.374
Total debt
40.238
46.850
32.463
22.734
21.140
Financial ratios
5-year trend
EBITDA margin
-71.4%
This company
15.8%
Market median
-552% vs market
2021
2025
Equity ratio
83.6%
This company
38.2%
Market median
+119% vs market
2021
2025
Return on equity
0.3%
This company
18.4%
Market median
-98% vs market
2021
2025
Net profit margin
19.4%
This company
8.1%
Market median
+140% vs market
2021
2025
Asset turnover
0.01×
This company
1.12×
Market median
-99% vs market
2021
2025
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-10-01 – 2025-09-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-10-01 – 2024-09-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-10-01 – 2023-09-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2022-01-01 – 2022-09-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
View
PDF
More on VANGGAARD FONDEN
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
