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FONDEN DIAKONISSEHUSET SANKT LUKAS STIFTELSEN
EFO
Active
CVR 12125828
Bernstorffsvej 20A, 2900
Hellerup
Residential nursing care activities
· NACE 8710
Est. 1964
220 employees
sanktlukas.dk
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FONDEN DIAKONISSEHUSET SANKT LUKAS STIFTELSEN
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
44M
88M
132M
176M
146M
2021
153M
2022
148M
2023
138M
2024
131M
2025
EBITDA
DKK millions
0M
1M
2M
3M
3M
-1M
2021
3M
2022
-10M
2023
-19M
2024
-6M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
145.959
152.939
148.234
138.328
131.218
Staff expenses
-123.078
-133.015
-130.106
-126.154
-101.328
EBITDA
-854
2.981
-9.843
-18.850
-5.688
Depreciation & amort.
-2.046
-2.181
-2.477
-2.416
-2.890
EBIT
-2.899
800
-12.320
-21.266
-8.578
Net financials
2.531
-12.609
7.262
6.447
3.811
Profit before tax
-369
-11.809
-5.058
-14.819
-4.767
Tax
-0
-0
-0
-0
-0
Net profit
-369
-11.809
-5.058
-14.819
-4.767
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
364.028
349.388
338.668
328.643
329.175
Equity
332.422
318.546
313.396
298.577
293.809
Long-term debt
10.469
9.491
8.521
8.183
6.969
Short-term debt
21.137
21.351
16.751
21.883
28.396
Total debt
31.606
30.842
25.272
30.067
35.365
Financial ratios
5-year trend
EBITDA margin
-4.3%
This company
15.8%
Market median
-127% vs market
2021
2025
Equity ratio
89.3%
This company
38.2%
Market median
+134% vs market
2021
2025
Return on equity
-1.6%
This company
18.4%
Market median
-109% vs market
2021
2025
Net profit margin
-3.6%
This company
8.1%
Market median
-144% vs market
2021
2025
Asset turnover
0.40×
This company
1.12×
Market median
-64% vs market
2021
2025
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs 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 FONDEN DIAKONISSEHUSET SANKT LUKAS STIFTELSEN
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
