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KAJ HANSENS FOND
EFO
Active
CVR 21369411
Københavnsvej 220, 4600
Køge
Other social work activities without accommodation n.e.c.
· NACE 8899
Est. 1999
6 employees
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KAJ HANSENS FOND
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
199M
397M
596M
795M
577M
2021
691M
2022
662M
2023
609M
2024
627M
2025
EBITDA
DKK millions
0M
15M
30M
46M
61M
42M
2021
36M
2022
53M
2023
41M
2024
38M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
576.947
691.492
661.510
608.953
626.916
Staff expenses
-112.107
-123.997
-129.100
-130.397
-138.595
EBITDA
42.234
36.302
53.392
40.868
37.798
Depreciation & amort.
-12.985
-14.281
-14.316
-14.722
-14.377
EBIT
29.248
22.022
39.076
26.147
23.421
Net financials
-3.131
-3.457
-5.719
-2.504
-2.542
Profit before tax
26.118
18.565
33.357
23.642
20.878
Tax
6.818
4.221
8.552
4.193
4.946
Net profit
19.300
14.344
24.805
19.449
15.932
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
437.629
444.293
411.299
407.401
444.182
Equity
114.670
128.145
150.998
170.261
185.931
Long-term debt
106.998
98.864
91.030
81.248
103.060
Short-term debt
189.475
191.425
142.182
129.804
128.334
Total debt
296.472
290.289
233.212
211.052
231.393
Financial ratios
5-year trend
EBITDA margin
6.0%
This company
15.8%
Market median
-62% vs market
2021
2025
Equity ratio
41.9%
This company
38.2%
Market median
+10% vs market
2021
2025
Return on equity
8.6%
This company
18.4%
Market median
-53% vs market
2021
2025
Net profit margin
2.5%
This company
8.1%
Market median
-69% vs market
2021
2025
Asset turnover
1.41×
This company
1.12×
Market median
+26% vs market
2021
2025
Debt / equity
1.39×
This company
0.62×
Market median
-124% vs market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-09-01 – 2025-08-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-09-01 – 2024-08-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-09-01 – 2023-08-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-09-01 – 2022-08-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-09-01 – 2021-08-31
View
PDF
More on KAJ HANSENS FOND
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
