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Fonden Det Københavnske Asylselskab ERF
EFO
Active
CVR 21016411
Østbanegade 11, 2100
København Ø
Child day-care activities
· NACE 8891
Est. 1835
6 employees
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Fonden Det Københavnske Asylselskab ERF
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
-1M
2020
0M
2021
1M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
-2M
2020
-2M
2021
0M
2022
1M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
-873
-411
1.273
1.901
2.304
Staff expenses
-1.471
-1.263
-1.430
-1.287
-1.284
EBITDA
-2.344
-1.674
-157
613
1.020
Depreciation & amort.
-268
-290
-290
-290
-291
EBIT
-2.612
-1.963
-447
323
729
Net financials
605
1.038
-1.293
891
934
Profit before tax
-2.007
-925
-1.739
1.214
1.663
Tax
-0
-0
-0
-0
-0
Net profit
-2.007
-925
-1.739
1.214
1.663
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
43.449
43.044
41.049
41.869
43.765
Equity
41.155
40.006
38.031
39.015
40.626
Long-term debt
1.640
2.227
2.111
2.020
1.883
Short-term debt
654
810
906
834
1.256
Total debt
2.294
3.037
3.018
2.854
3.139
Financial ratios
5-year trend
EBITDA margin
44.3%
This company
15.8%
Market median
+180% vs market
2020
2024
Equity ratio
92.8%
This company
38.2%
Market median
+143% vs market
2020
2024
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
2020
2024
Net profit margin
72.2%
This company
8.1%
Market median
+791% vs market
2020
2024
Asset turnover
0.05×
This company
1.12×
Market median
-96% vs market
2020
2024
Debt / equity
0.08×
This company
0.62×
Market median
+87% 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 Fonden Det Københavnske Asylselskab ERF
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
