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Nordjyllandsfonden
EFO
Active
CVR 14346902
Strandvejen 3, 9000
Aalborg
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1999 · 26 years old
9 employees
https://www.nordjyllandsfonden.dk/
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Other social work activities without accommodation n.e.c.
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Nordjyllandsfonden
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
-2M
-3M
-5M
-7M
-6M
2021
-10M
2022
-9M
2023
-21M
2024
-21M
2025
EBITDA
DKK millions
0M
-9M
-18M
-27M
-36M
-13M
2021
-17M
-31%
2022
-16M
+6%
2023
-29M
-81%
2024
-29M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
-6.175
-9.837
-8.877
-21.284
-20.641
Staff expenses
-6.542
-7.582
-6.805
-8.202
-8.666
EBITDA
-12.718
-17.419
-15.682
-29.486
-29.382
Depreciation & amort.
-715
-774
-805
-647
-611
EBIT
-13.433
-18.192
-16.487
-30.133
-29.992
Net financials
628.519
640.756
143.679
601.351
143.013
Profit before tax
615.086
622.563
127.192
571.218
113.021
Tax
-0
191
-67
466
-0
Net profit
615.086
622.372
127.259
570.752
113.021
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
2.224.947
2.802.431
2.865.672
5.384.641
5.516.338
Equity
2.136.469
2.706.841
2.762.525
5.248.657
5.314.449
Long-term debt
0
0
0
0
0
Short-term debt
88.478
95.589
103.147
135.984
201.889
Total debt
88.478
95.589
103.147
135.984
201.889
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-2938167900.0%
This company
2021
2025
Equity ratio
96.3%
This company
38.2%
Market median
+152% vs market
2021
2025
Return on equity
2.1%
This company
18.4%
Market median
-89% vs market
2021
2025
Net profit margin (of gross profit)
11302064200.0%
This company
2021
2025
Asset turnover (of gross profit)
-0.00×
This company
2021
2025
Debt / equity
0.04×
This company
0.62×
Market median
+94% 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 Nordjyllandsfonden
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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
