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DET ØSTASIATISKE KOMPAGNIS ALMENNYTTIGE FOND
EFO
Active
CVR 12390440
Indiakaj 16, 2100
København Ø
Other social work activities without accommodation n.e.c.
· NACE 8899
Est. 1988
13 employees
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DET ØSTASIATISKE KOMPAGNIS ALMENNYTTIGE FOND
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
2M
3M
5M
7M
1M
2020
1M
2021
3M
2022
6M
2023
3M
2024
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
-3M
2020
-3M
2021
-1M
2022
-2M
2023
-4M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.319
1.324
3.372
5.626
3.190
Staff expenses
-3.368
-3.371
-3.338
-4.222
-4.254
EBITDA
-3.468
-3.273
-821
-1.811
-3.931
Depreciation & amort.
-702
-692
-607
-589
-579
EBIT
-4.171
-3.965
-1.428
-2.400
-4.510
Net financials
983
12.577
-3.724
9.503
3.554
Profit before tax
-3.188
8.612
-5.152
7.103
-956
Tax
-0
-0
-0
-0
-0
Net profit
-3.188
8.612
-5.152
7.103
-956
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
111.885
124.816
119.712
128.896
120.867
Equity
96.308
109.355
104.349
113.668
105.979
Long-term debt
13.707
13.749
13.791
13.833
13.874
Short-term debt
1.870
1.712
1.573
1.396
1.013
Total debt
15.577
15.461
15.363
15.229
14.887
Financial ratios
5-year trend
EBITDA margin
-123.2%
This company
15.8%
Market median
-880% vs market
2020
2024
Equity ratio
87.7%
This company
38.2%
Market median
+130% vs market
2020
2024
Return on equity
-0.9%
This company
18.4%
Market median
-105% vs market
2020
2024
Net profit margin
-30.0%
This company
8.1%
Market median
-470% vs market
2020
2024
Asset turnover
0.03×
This company
1.12×
Market median
-97% vs market
2020
2024
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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 DET ØSTASIATISKE KOMPAGNIS ALMENNYTTIGE FOND
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
