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KONGSDALFONDEN
EFO
Active
Advertising protection
CVR 12515308
Søbuen 63, 3400
Hillerød
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1999 · 26 years old
1 employees
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Other social work activities without accommodation n.e.c.
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KONGSDALFONDEN
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
1M
2023
1M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
1M
0%
2024
1M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
555
734
1.047
961
1.078
Staff expenses
-121
-124
-126
-128
-128
EBITDA
434
610
920
833
950
Depreciation & amort.
-254
-425
-324
-324
-324
EBIT
180
185
596
508
626
Net financials
346
-444
253
-18
-168
Profit before tax
526
-259
849
490
458
Tax
101
-73
190
79
101
Net profit
425
-187
659
411
357
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
12.815
12.341
16.693
16.704
16.727
Equity
7.584
7.389
8.000
8.336
8.642
Long-term debt
4.232
3.893
7.667
7.446
7.068
Short-term debt
714
886
794
690
762
Total debt
4.945
4.780
8.461
8.137
7.830
Financial ratios
5-year trend
EBITDA margin (of gross profit)
88.2%
This company
2021
2025
Equity ratio
51.7%
This company
38.2%
Market median
+35% vs market
2021
2025
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
2021
2025
Net profit margin (of gross profit)
33.1%
This company
2021
2025
Asset turnover (of gross profit)
0.06×
This company
2021
2025
Debt / equity
0.94×
This company
0.62×
Market median
+52% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-07-01 – 2025-06-30
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-07-01 – 2024-06-30
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-07-01 – 2023-06-30
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-07-01 – 2022-06-30
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-07-01 – 2021-06-30
View
PDF
More on KONGSDALFONDEN
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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
