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Fonden Sjakket 2004
EFO
Active
CVR 28125976
Skaffervej 4-6, 2400
København NV
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2004 · 21 years old
6 employees
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Fonden Sjakket 2004
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
4M
3M
2M
1M
0M
2021: 3M
3M
2021
2022: 2M (-33% vs 2021)
2M
-33%
2022
2023: 3M (+50% vs 2022)
3M
+50%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: 1M
1M
2023
2024: 1M (0% vs 2023)
1M
0%
2024
2025: 1M (0% vs 2024)
1M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
2.873
2.960
2.599
2.467
2.737
Staff expenses
-858
-1.724
-1.343
-1.820
-1.936
EBITDA
1.263
1.169
706
198
561
Depreciation & amort.
-526
-524
-524
-526
-529
EBIT
736
645
181
-329
32
Net financials
-169
-236
-227
-129
-125
Profit before tax
567
409
-46
-457
-93
Tax
80
-67
-41
-78
-115
Net profit
487
476
-5
-379
22
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
16.969
17.330
17.487
17.918
19.016
Equity
10.061
9.779
10.019
10.162
10.440
Long-term debt
2.002
2.944
3.508
3.747
3.852
Short-term debt
551
537
539
685
1.222
Total debt
2.553
3.481
4.047
4.432
5.074
Financial ratios
5-year trend
EBITDA margin
44.0%
This company
15.8%
Market median
This company
Market median
178% above market
2021
2025
Equity ratio
59.3%
This company
38.2%
Market median
This company
Market median
55% above market
2021
2025
Return on equity
4.8%
This company
18.4%
Market median
This company
Market median
74% below market
2021
2025
Net profit margin
17.0%
This company
8.1%
Market median
This company
Market median
110% above market
2021
2025
Asset turnover
0.17×
This company
1.12×
Market median
This company
Market median
85% below market
2021
2025
Debt / equity
0.69×
This company
0.62×
Market median
This company
Market median
11% above 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 Fonden Sjakket 2004
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
