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DEN SOCIALE FOND 'DRONNING CAROLINE AMALIES HUS'
EFO
Active
CVR 24246167
Dianas Have 62, 2970
Hørsholm
Activities of trust, estate and agency accounts
· NACE 6432
Est. 1999
— employees
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DEN SOCIALE FOND 'DRONNING CAROLINE AMALIES HUS'
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
1M
2021
1M
2022
1M
2023
1M
2024
2M
2025
EBITDA
DKK millions
0M
0M
1M
1M
1M
0M
2021
1M
2022
0M
2023
0M
2024
0M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
1.444
1.460
1.494
1.497
1.602
Staff expenses
-0
-0
-0
-0
-0
EBITDA
435
763
-136
-102
289
Depreciation & amort.
-31
-8
-8
-8
-8
EBIT
403
755
-144
-110
281
Net financials
156
-418
224
-188
-69
Profit before tax
560
337
80
-298
212
Tax
-0
-0
-0
-0
-0
Net profit
560
337
80
-298
212
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
7.041
6.802
6.587
6.333
6.023
Equity
3.214
3.250
3.305
2.966
3.178
Long-term debt
3.067
2.779
2.520
2.268
2.005
Short-term debt
760
772
763
1.099
840
Total debt
3.827
3.552
3.282
3.367
2.845
Financial ratios
5-year trend
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
2021
2025
Equity ratio
52.8%
This company
38.2%
Market median
+38% vs market
2021
2025
Return on equity
6.7%
This company
18.4%
Market median
-64% vs market
2021
2025
Net profit margin
13.2%
This company
8.1%
Market median
+63% vs market
2021
2025
Asset turnover
0.27×
This company
1.12×
Market median
-76% vs market
2021
2025
Debt / equity
0.90×
This company
0.62×
Market median
+45% 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 DEN SOCIALE FOND 'DRONNING CAROLINE AMALIES HUS'
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
