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Fonden Lille Vildmosecentret
EFO
Active
Advertising protection
CVR 29414378
Vildmosevej 100, 9280
Storvorde
Botanical and zoological garden activities
·
NACE 9141
Est. 2006 · 20 years old
7 employees
www.lillevildmose.dk
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Companies
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Botanical and zoological garden activities
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Fonden Lille Vildmosecentret
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
6M
5M
3M
2M
0M
2021: 5M
5M
2021
2022: 4M (-20% vs 2021)
4M
-20%
2022
2023: 4M (0% vs 2022)
4M
0%
2023
2024: 3M (-25% vs 2023)
3M
-25%
2024
2025: 3M (0% vs 2024)
3M
0%
2025
EBITDA
DKK millions
5M
0M
-5M
-9M
-14M
2021: 1M
1M
2021
2022: 0M (-100% vs 2021)
0M
-100%
2022
2023: -10M
-10M
2023
2024: 1M (+110% vs 2023)
1M
+110%
2024
2025: 0M (-100% vs 2024)
0M
-100%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
3.124
3.432
3.870
4.379
4.812
Staff expenses
-2.894
-2.788
-4.023
-4.083
-4.068
EBITDA
226
644
-10.153
296
754
Depreciation & amort.
-296
-281
-325
-347
-339
EBIT
-70
363
-10.478
-52
415
Net financials
355
-25
-89
-44
-69
Profit before tax
285
339
-10.567
-96
347
Tax
6
74
-124
-19
80
Net profit
279
264
-10.443
-76
267
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
7.618
8.171
6.897
17.423
18.483
Equity
5.399
5.120
4.016
14.459
14.536
Long-term debt
0
0
0
265
325
Short-term debt
2.033
2.870
2.775
2.469
3.373
Total debt
2.033
2.870
2.775
2.734
3.698
Financial ratios
5-year trend
EBITDA margin (of gross profit)
7,2 %
This company
2021
2025
Equity ratio
70,9 %
This company
38,2 %
Market median
This company
Market median
86% above market
2021
2025
Return on equity
5,2 %
This company
18,4 %
Market median
This company
Market median
72% below market
2021
2025
Net profit margin (of gross profit)
8,9 %
This company
2021
2025
Asset turnover (of gross profit)
0,41×
This company
2021
2025
Debt / equity
0,41×
This company
0,62×
Market median
This company
Market median
34% below 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 Lille Vildmosecentret
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
