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Det Classenske Fideicommis
EFO
Active
CVR 32483615
Tromnæs Alleen 2F, 4800
Nykøbing F
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1999 · 26 years old
24 employees
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Other social work activities without accommodation n.e.c.
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Det Classenske Fideicommis
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
54M
40M
27M
13M
0M
2021: 29M
29M
2021
2022: 32M (+10% vs 2021)
32M
+10%
2022
2023: 39M (+22% vs 2022)
39M
+22%
2023
2024: 43M (+10% vs 2023)
43M
+10%
2024
2025: 43M (0% vs 2024)
43M
0%
2025
EBITDA
DKK millions
15M
9M
2M
-5M
-11M
2021: 7M
7M
2021
2022: 10M (+43% vs 2021)
10M
+43%
2022
2023: 0M (-100% vs 2022)
0M
-100%
2023
2024: 7M
7M
2024
2025: -6M (-186% vs 2024)
-6M
-186%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
43.015
43.369
39.363
31.677
28.776
Staff expenses
-10.149
-9.241
-9.396
-8.381
-8.644
EBITDA
-5.907
7.457
329
10.069
6.518
Depreciation & amort.
-2.245
-2.231
-2.179
-2.064
-1.721
EBIT
-8.152
5.226
-1.850
8.004
4.797
Net financials
9.827
15.893
-6.434
-1.956
9.444
Profit before tax
1.675
21.118
-8.284
6.049
14.241
Tax
-0
-0
-0
-0
-0
Net profit
1.675
21.118
-8.284
6.049
14.241
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
358.678
367.926
367.396
374.399
372.810
Equity
234.182
233.562
213.679
221.395
214.279
Long-term debt
116.249
129.058
142.723
144.103
148.432
Short-term debt
8.246
5.305
10.994
8.901
10.099
Total debt
124.495
134.364
153.717
153.004
158.531
Financial ratios
5-year trend
EBITDA margin
-13,7 %
This company
15,8 %
Market median
This company
Market median
187% below market
2021
2025
Equity ratio
65,3 %
This company
38,2 %
Market median
This company
Market median
71% above market
2021
2025
Return on equity
0,7 %
This company
18,4 %
Market median
This company
Market median
96% below market
2021
2025
Net profit margin
3,9 %
This company
8,1 %
Market median
This company
Market median
52% below market
2021
2025
Asset turnover
0,12×
This company
1,12×
Market median
This company
Market median
89% below market
2021
2025
Debt / equity
0,53×
This company
0,62×
Market median
This company
Market median
15% below market
2021
2025
Annual reports & filings
Annual report 2025
Filed via CVR / Virk · Period 2024-04-01 – 2025-03-31
View
PDF
Annual report 2024
Filed via CVR / Virk · Period 2023-04-01 – 2024-03-31
View
PDF
Annual report 2023
Filed via CVR / Virk · Period 2022-04-01 – 2023-03-31
View
PDF
Annual report 2022
Filed via CVR / Virk · Period 2021-04-01 – 2022-03-31
View
PDF
Annual report 2021
Filed via CVR / Virk · Period 2020-04-01 – 2021-03-31
View
PDF
More on Det Classenske Fideicommis
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
