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ELISABETH SCHWARTZ. FØDT TAFDRUPS FAMILIELEGAT
EFO
Active
Advertising protection
CVR 16354112
Pilestræde 58, 1112
København K
Other social work activities without accommodation n.e.c.
· NACE 8899
Est. 1999 · 26 years old
1 employees
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ELISABETH SCHWARTZ. FØDT TAFDRUPS FAMILIELEGAT
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
3M
2021
3M
2022
3M
2023
3M
2024
4M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
0M
2021
2M
+200%
2022
1M
-50%
2023
2M
+100%
2024
4M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
2.855
2.908
2.915
3.474
3.509
Staff expenses
-115
-128
-130
-151
-167
EBITDA
483
1.899
709
1.751
4.486
Depreciation & amort.
-375
-689
-810
-811
-0
EBIT
108
1.211
-100
939
4.486
Net financials
5.916
-2.675
2.532
4.365
-1.348
Profit before tax
6.024
-1.464
2.432
5.304
3.138
Tax
1.318
-334
661
1.161
693
Net profit
4.706
-1.130
1.771
4.143
2.445
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
62.457
58.889
62.454
70.382
70.951
Equity
53.522
51.846
53.390
60.737
61.994
Long-term debt
0
0
0
0
1.259
Short-term debt
3.168
1.575
3.376
3.002
509
Total debt
3.168
1.575
3.376
3.002
1.768
Financial ratios
5-year trend
EBITDA margin
127.8%
This company
15.8%
Market median
+709% vs market
2021
2025
Equity ratio
87.4%
This company
38.2%
Market median
+129% vs market
2021
2025
Return on equity
3.9%
This company
18.4%
Market median
-79% vs market
2021
2025
Net profit margin
69.7%
This company
8.1%
Market median
+760% vs market
2021
2025
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2021
2025
Debt / equity
0.14×
This company
0.62×
Market median
+77% 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 ELISABETH SCHWARTZ. FØDT TAFDRUPS FAMILIELEGAT
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network