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VÆKSTHUSET DEN ERHVERVSDRIVENDE FOND
EFO
Active
CVR 15802383
Thoravej 26, 2400
København NV
Social work activities without accommodation for older persons or persons with disabilities
· NACE 8810
Est. 1992
118 employees
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VÆKSTHUSET DEN ERHVERVSDRIVENDE FOND
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
30M
60M
91M
121M
73M
2020
90M
2021
90M
2022
80M
2023
105M
2024
EBITDA
DKK millions
0M
3M
6M
9M
12M
10M
2020
3M
2021
-2M
2022
-8M
2023
9M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
72.776
90.080
90.252
80.066
104.948
Staff expenses
-62.872
-86.985
-92.291
-88.195
-95.929
EBITDA
9.904
3.094
-2.039
-8.129
9.019
Depreciation & amort.
-751
-1.001
-974
-941
-682
EBIT
9.152
2.093
-3.013
-9.070
8.337
Net financials
1.805
3.023
-3.212
735
1.244
Profit before tax
10.957
5.116
-6.224
-8.335
9.581
Tax
1.845
213
-1.438
-1.743
2.175
Net profit
9.112
4.903
-4.787
-6.592
7.406
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
52.730
63.813
40.933
46.778
44.972
Equity
24.692
25.546
20.254
13.661
21.068
Long-term debt
5.783
8.002
5.878
5.978
6.136
Short-term debt
14.506
25.425
13.282
27.139
17.768
Total debt
20.289
33.427
19.160
33.117
23.904
Financial ratios
5-year trend
EBITDA margin
8.6%
This company
15.8%
Market median
-46% vs market
2020
2024
Equity ratio
46.8%
This company
38.2%
Market median
+23% vs market
2020
2024
Return on equity
35.2%
This company
18.4%
Market median
+91% vs market
2020
2024
Net profit margin
7.1%
This company
8.1%
Market median
-12% vs market
2020
2024
Asset turnover
2.33×
This company
1.12×
Market median
+108% vs market
2020
2024
Debt / equity
1.13×
This company
0.62×
Market median
-82% 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 VÆKSTHUSET DEN ERHVERVSDRIVENDE 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
