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ØVRActiveCVR 27034705Frederiksgade 17DResidential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 200358 employeeswww.skovhaven-fyn.dk
Revenue 2024
DKK 29,8M
EBITDA margin
8.3%
+220% vs 2023
Equity ratio
36.0%
Financial strength
Net profit 2024
DKK 1,9M
+1036% vs 2023
| Revenue | DKK 29,8M | — |
| EBITDA | DKK 2,5M | +220% |
| Net profit | DKK 1,9M | +1036% |
| Total assets | DKK 17,6M | +0% |
| Equity | DKK 6,3M | +43% |
| Employees | 58 | — |
Legal name
Fonden Skovhaven
CVR number
27034705
Legal form
Øvrige virksomhedsformer
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
25. februar 2003
Share capital
—
Employees
58 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Frederiksgade 17D
Phone
+4562222410
Email
skovhaven@skovhaven-fyn.dk
Website
www.skovhaven-fyn.dk
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| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 19.742 | 21.681 | 24.406 | — | 29.813 |
| Staff expenses | -13.011 | -14.684 | -0 | -0 | -0 |
| EBITDA | 1.173 | 2.317 | 2.151 | 775 | 2.485 |
| Depreciation & amort. | -1.046 | -1.056 | -0 | -0 | -0 |
| EBIT | 127 | 1.262 | 2.151 | 775 | 2.485 |
| Net financials | -362 | -356 | -1.586 | -608 | -587 |
| Profit before tax | -235 | 906 | 564 | 167 | 1.898 |
| Tax | -0 | -0 | -0 | -0 | -0 |
| Net profit | -235 | 906 | 564 | 167 | 1.898 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 15.293 | 13.580 | 16.886 | 17.606 | 17.625 |
| Equity | 2.807 | 3.713 | 4.277 | 4.444 | 6.342 |
| Long-term debt | 7.919 | 7.479 | 10.323 | 9.850 | 7.276 |
| Short-term debt | 4.566 | 2.389 | 2.287 | 3.312 | 4.007 |
| Total debt | 12.486 | 9.867 | 12.609 | 13.162 | 11.283 |
EBITDA margin
8.3%
This company
15.8%
Market median
-47% vs market
20202024
Equity ratio
36.0%
This company
38.2%
Market median
+6% vs market
20202024
Return on equity
29.9%
This company
18.4%
Market median
+63% vs market
20202024
Net profit margin
6.4%
This company
8.1%
Market median
-21% vs market
20202024
Asset turnover
1.69×
This company
1.12×
Market median
+51% vs market
20202024
Debt / equity
1.78×
This company
0.62×
Market median
-187% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
JM Management | Management | 2025 | — | — |
JH Management | Management | 2017 | — | — |
MR Management | Management | 2017 | — | — |
FA Management | Management | 2020 | — | — |
LH Management | Management | 2021 | — | — |
JS Management | Management | 2024 | — | — |
AJ Management | Management | 2017 | — | — |
EL Management | Management | 2024 | — | — |
KT Management | Management | 2017 | — | — |
EV Management | Management | 2017 | — | — |
KT Management | Management | 2021 | — | — |
No data on file.
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Fonden Skovhaven also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jeanette Malene Hansen | Management | 0 companies |
| Jørgen Hallberg | Management | 0 companies |
| Morten Randløv | Management | 0 companies |
| Frans Albertsen | Management | 0 companies |
| Lene Høffner | Management | 0 companies |
| Jan Svenssen | Management | 0 companies |
| Anders Jørgensen | Management | 0 companies |
| Egon Loke | Management | 0 companies |
| Kirsten Theilmann | Management | 0 companies |
| Ellen Vibe Pedersen | Management | 0 companies |
| Kasper Tveden Jensen | Management | 0 companies |