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FFA | Fonden - forebyggende familiearbejde
EFO
Active
Advertising protection
CVR 26930626
Christianshusvej 181, 2970
Hørsholm
Other social work activities without accommodation n.e.c.
· NACE 8899
Est. 2003
9 employees
www.ffa.dk
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FFA | Fonden - forebyggende familiearbejde
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
2M
5M
7M
9M
6M
2021
8M
2022
8M
2023
5M
2024
5M
2025
EBITDA
DKK millions
1M
1M
0M
-1M
-1M
-1M
2021
1M
+200%
2022
1M
0%
2023
-1M
-200%
2024
0M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
5.622
8.470
7.781
5.116
5.468
Staff expenses
-6.383
-7.038
-7.173
-6.318
-5.896
EBITDA
-761
1.431
608
-1.201
-429
Depreciation & amort.
-0
-50
-85
-85
-89
EBIT
-761
1.381
523
-1.286
-518
Net financials
384
-900
574
782
444
Profit before tax
-377
482
1.097
-504
-74
Tax
-81
12
213
-240
-11
Net profit
-296
470
884
-264
-63
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
13.027
13.277
13.860
12.621
12.188
Equity
12.520
12.577
13.151
12.322
11.906
Long-term debt
0
0
0
0
0
Short-term debt
481
661
458
288
282
Total debt
481
661
458
288
282
Financial ratios
5-year trend
EBITDA margin (of gross profit)
-7.8%
This company
2021
2025
Equity ratio
97.7%
This company
38.2%
Market median
+156% vs market
2021
2025
Return on equity
-0.5%
This company
18.4%
Market median
-103% vs market
2021
2025
Net profit margin (of gross profit)
-1.1%
This company
2021
2025
Asset turnover (of gross profit)
0.45×
This company
2021
2025
Debt / equity
0.02×
This company
0.62×
Market median
+97% 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 FFA | Fonden - forebyggende familiearbejde
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network