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FONDEN FAMILIEPLEJEN STORSTRØM
EFO
Active
CVR 30815769
Færgegaardsvej 110, 4760
Vordingborg
Other social work activities without accommodation n.e.c.
· NACE 8899
Est. 2007
9 employees
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FONDEN FAMILIEPLEJEN STORSTRØM
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
2M
2021
2M
2022
2M
2023
2M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2020
1M
2021
0M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
2.123
2.162
1.985
1.673
2.165
Staff expenses
-1.593
-1.641
-1.569
-1.720
-1.631
EBITDA
530
522
416
-47
534
Depreciation & amort.
-46
-40
-40
-62
-54
EBIT
484
482
377
-109
480
Net financials
-20
3
-11
8
6
Profit before tax
464
485
366
-101
486
Tax
110
110
88
-35
101
Net profit
354
374
278
-67
385
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
2.429
2.633
2.777
2.671
3.076
Equity
1.826
2.200
2.457
2.390
2.749
Long-term debt
167
0
0
0
0
Short-term debt
436
433
320
281
328
Total debt
603
433
320
281
328
Financial ratios
5-year trend
EBITDA margin
24.7%
This company
15.8%
Market median
+56% vs market
2020
2024
Equity ratio
89.4%
This company
38.2%
Market median
+134% vs market
2020
2024
Return on equity
14.0%
This company
18.4%
Market median
+24% vs market
2020
2024
Net profit margin
17.8%
This company
8.1%
Market median
+120% vs market
2020
2024
Asset turnover
0.70×
This company
1.12×
Market median
-38% vs market
2020
2024
Debt / equity
0.12×
This company
0.62×
Market median
+81% vs market
2020
2024
Annual reports & filings
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on FONDEN FAMILIEPLEJEN STORSTRØM
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network