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Psykiatrifonden
EFO
Active
CVR 19174883
Hejrevej 43, 2400
København NV
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1999 · 26 years old
87 employees
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Other social work activities without accommodation n.e.c.
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Psykiatrifonden
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
17M
35M
52M
69M
47M
2021
42M
2022
50M
2023
60M
2024
60M
2025
EBITDA
DKK millions
4M
2M
1M
-1M
-3M
3M
2021
2M
-33%
2022
-1M
-150%
2023
0M
+100%
2024
-2M
-200%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
46.923
42.164
49.657
60.472
59.792
Staff expenses
-0
-0
-0
-0
-0
EBITDA
3.355
1.514
-506
-166
-2.284
Depreciation & amort.
-2.334
-13
-22
-0
-0
EBIT
1.021
1.501
-527
-166
-2.284
Net financials
360
-2.190
957
1.182
379
Profit before tax
1.381
-689
430
1.016
-1.905
Tax
-0
-0
-0
-0
-0
Net profit
1.381
-689
430
1.016
-1.905
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
38.626
32.629
24.463
29.701
22.848
Equity
11.951
11.262
11.691
12.708
10.803
Long-term debt
7.341
3.878
1.135
1.093
1.136
Short-term debt
19.334
17.489
11.636
15.901
10.910
Total debt
26.675
21.367
12.772
16.994
12.046
Financial ratios
5-year trend
EBITDA margin
-3.8%
This company
15.8%
Market median
-124% vs market
2021
2025
Equity ratio
47.3%
This company
38.2%
Market median
+24% vs market
2021
2025
Return on equity
-17.6%
This company
18.4%
Market median
-196% vs market
2021
2025
Net profit margin
-3.2%
This company
8.1%
Market median
-140% vs market
2021
2025
Asset turnover
2.62×
This company
1.12×
Market median
+134% vs market
2021
2025
Debt / equity
1.12×
This company
0.62×
Market median
-81% 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 Psykiatrifonden
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
