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CBS Executive Fonden
EFO
Active
CVR 16720593
Porcelænshaven 22, 2000
Frederiksberg
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1991 · 34 years old
32 employees
www.cbs-executive.dk
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Other social work activities without accommodation n.e.c.
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CBS Executive Fonden
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
77M
58M
39M
19M
0M
2021: 58M
58M
2021
2022: 61M (+5% vs 2021)
61M
+5%
2022
2023: 62M (+2% vs 2022)
62M
+2%
2023
2024: 57M (-8% vs 2023)
57M
-8%
2024
2025: 59M (+4% vs 2024)
59M
+4%
2025
EBITDA
DKK millions
15M
11M
7M
4M
0M
2021: 6M
6M
2021
2022: 6M (0% vs 2021)
6M
0%
2022
2023: 12M (+100% vs 2022)
12M
+100%
2023
2024: 9M (-25% vs 2023)
9M
-25%
2024
2025: 8M (-11% vs 2024)
8M
-11%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
59.314
57.279
62.463
60.606
57.685
Staff expenses
-18.442
-17.068
-18.563
-18.908
-15.840
EBITDA
7.926
8.985
11.569
6.139
5.818
Depreciation & amort.
-445
-456
-253
-162
-101
EBIT
7.481
8.529
11.316
5.978
5.717
Net financials
3.741
6.746
5.701
-8.881
7.314
Profit before tax
11.222
15.274
17.017
-2.904
13.031
Tax
215
1.981
2.949
-951
2.874
Net profit
11.007
13.293
14.068
-1.953
10.158
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
82.369
80.245
70.905
57.663
65.909
Equity
51.796
50.789
43.595
33.028
36.481
Long-term debt
5.390
2.394
0
0
0
Short-term debt
21.584
23.679
24.242
23.293
27.135
Total debt
26.974
26.073
24.242
23.293
27.135
Financial ratios
5-year trend
EBITDA margin
13,4 %
This company
15,8 %
Market median
This company
Market median
15% below market
2021
2025
Equity ratio
62,9 %
This company
38,2 %
Market median
This company
Market median
65% above market
2021
2025
Return on equity
21,3 %
This company
18,4 %
Market median
This company
Market median
16% above market
2021
2025
Net profit margin
18,6 %
This company
8,1 %
Market median
This company
Market median
130% above market
2021
2025
Asset turnover
0,72×
This company
1,12×
Market median
This company
Market median
36% below market
2021
2025
Debt / equity
0,59×
This company
0,62×
Market median
This company
Market median
5% below 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 CBS Executive Fonden
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
