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Utzon Fond - Utzon Foundation
EFO
Active
Advertising protection
CVR 29460965
Skibbrogade 3, 9000
Aalborg
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2006 · 20 years old
1 employees
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Denmark
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Other social work activities without accommodation n.e.c.
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Utzon Fond - Utzon Foundation
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
EBITDA
DKK millions
5M
4M
2M
1M
0M
2021: 4M
4M
2021
2022: 3M (-25% vs 2021)
3M
-25%
2022
2023: 3M (0% vs 2022)
3M
0%
2023
2024: 3M (0% vs 2023)
3M
0%
2024
2025: 2M (-33% vs 2024)
2M
-33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
2.404
2.757
3.104
2.916
3.894
Staff expenses
-201
-211
-200
-150
-150
EBITDA
2.203
2.546
2.904
2.766
3.744
Depreciation & amort.
-803
-802
-786
-786
-791
EBIT
1.400
1.744
2.118
1.980
2.953
Net financials
-2.665
-2.888
-3.581
-2.825
-845
Profit before tax
-1.265
-1.144
-1.463
-844
2.107
Tax
435
364
485
472
689
Net profit
-1.700
-1.508
-1.949
-1.316
1.418
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
113.307
114.071
115.194
117.303
117.052
Equity
106.943
108.643
110.152
112.100
113.416
Long-term debt
0
0
0
0
0
Short-term debt
1.243
741
720
1.366
271
Total debt
1.243
741
720
1.366
271
Financial ratios
5-year trend
EBITDA margin (of gross profit)
91,7 %
This company
2021
2025
Equity ratio
94,4 %
This company
38,2 %
Market median
This company
Market median
147% above market
2021
2025
Return on equity
-1,6 %
This company
18,4 %
Market median
This company
Market median
109% below market
2021
2025
Net profit margin (of gross profit)
-70,7 %
This company
2021
2025
Asset turnover (of gross profit)
0,02×
This company
2021
2025
Debt / equity
0,06×
This company
0,62×
Market median
This company
Market median
90% 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 Utzon Fond - Utzon Foundation
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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
