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Fonden Fjordhusene Ringkøbing
EFO
Active
CVR 18961407
Vellingvej 34A, 6950
Ringkøbing
Other residential care activities n.e.c.
·
NACE 8799
Est. 1999 · 26 years old
3 employees
www.schubertsminde.dk
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Other residential care activities n.e.c.
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Fonden Fjordhusene Ringkøbing
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
9M
7M
4M
2M
0M
2022: 1M
1M
2022
2023: 6M (+500% vs 2022)
6M
+500%
2023
2024: 7M (+17% vs 2023)
7M
+17%
2024
2025: 1M (-86% vs 2024)
1M
-86%
2025
EBITDA
DKK millions
6M
4M
1M
-1M
-3M
2022: -1M
-1M
2022
2023: 3M (+400% vs 2022)
3M
+400%
2023
2024: 4M (+33% vs 2023)
4M
+33%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
Gross profit
1.317
6.877
5.706
1.425
Staff expenses
-1.239
-2.685
-2.731
-2.916
EBITDA
79
4.192
2.976
-1.490
Depreciation & amort.
-276
-276
-284
-284
EBIT
-197
3.916
2.692
-1.775
Net financials
-843
-172
-3.305
-468
Profit before tax
-1.040
3.743
-614
-2.243
Tax
-198
341
-0
-0
Net profit
-842
3.402
-614
-2.243
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
Total assets
15.295
22.475
19.400
19.215
Equity
5.737
6.579
3.177
3.671
Long-term debt
8.036
10.335
12.424
12.984
Short-term debt
1.522
5.562
3.800
2.559
Total debt
9.558
15.897
16.223
15.543
Financial ratios
5-year trend
EBITDA margin (of gross profit)
6,0 %
This company
2022
2025
Equity ratio
37,5 %
This company
38,2 %
Market median
This company
Market median
2% below market
2022
2025
Return on equity
-14,7 %
This company
18,4 %
Market median
This company
Market median
180% below market
2022
2025
Net profit margin (of gross profit)
-63,9 %
This company
2022
2025
Asset turnover (of gross profit)
0,09×
This company
2022
2025
Debt / equity
1,67×
This company
0,62×
Market median
This company
Market median
169% above market
2022
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
More on Fonden Fjordhusene Ringkøbing
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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
