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Støttefond for Møltrup Optagelseshjem
EFO
Active
CVR 11873103
Møltrupvej 70, 7480
Vildbjerg
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1975 · 51 years old
— employees
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Other social work activities without accommodation n.e.c.
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Støttefond for Møltrup Optagelseshjem
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
4M
3M
2M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 3M (+50% vs 2023)
3M
+50%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
DKK millions
2M
2M
1M
1M
0M
2021: 2M
2M
2021
2022: 2M (0% vs 2021)
2M
0%
2022
2023: 2M (0% vs 2022)
2M
0%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
2.063
2.555
1.651
1.609
1.572
Staff expenses
-0
-0
-0
-0
-0
EBITDA
1.985
2.409
1.644
1.970
1.772
Depreciation & amort.
-352
-298
-286
-286
-286
EBIT
1.633
2.112
1.359
1.685
1.486
Net financials
107
152
-0
-27
-20
Profit before tax
1.740
2.264
1.358
1.658
1.466
Tax
-0
-0
-0
-0
-0
Net profit
1.740
2.264
1.358
1.658
1.466
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
18.043
16.884
14.914
14.210
18.594
Equity
17.619
16.662
14.801
14.155
18.497
Long-term debt
0
0
0
0
0
Short-term debt
424
222
113
56
96
Total debt
424
222
113
56
96
Financial ratios
5-year trend
EBITDA margin
96.2%
This company
15.8%
Market median
This company
Market median
509% above market
2021
2025
Equity ratio
97.6%
This company
38.2%
Market median
This company
Market median
155% above market
2021
2025
Return on equity
9.9%
This company
18.4%
Market median
This company
Market median
46% below market
2021
2025
Net profit margin
84.4%
This company
8.1%
Market median
This company
Market median
942% above market
2021
2025
Asset turnover
0.11×
This company
1.12×
Market median
This company
Market median
90% below market
2021
2025
Debt / equity
0.02×
This company
0.62×
Market median
This company
Market median
97% 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 Støttefond for Møltrup Optagelseshjem
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
