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Fonden Hyltebjerggård
EFO
Active
CVR 32637116
Linde Allé 33, 2720
Vanløse
Social work activities without accommodation for older persons or persons with disabilities
·
NACE 8810
Est. 1968 · 58 years old
1 employees
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Social work activities without accommodation for older persons or persons with disabilities
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Fonden Hyltebjerggård
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
2M
3M
5M
4M
2024
4M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
1M
2024
1M
0%
2025
Income statement
DKK thousands
Item
2024
2025
Revenue
3.762
4.068
Staff expenses
-886
-935
EBITDA
833
831
Depreciation & amort.
-0
-0
EBIT
833
831
Net financials
-131
-83
Profit before tax
702
748
Tax
-0
-0
Net profit
702
748
Balance sheet
DKK thousands
Item
2024
2025
Total assets
25.600
25.590
Equity
23.474
24.222
Long-term debt
791
440
Short-term debt
1.335
928
Total debt
2.126
1.368
Financial ratios
5-year trend
EBITDA margin
20.4%
This company
15.8%
Market median
+29% vs market
2024
2025
Equity ratio
94.7%
This company
38.2%
Market median
+148% vs market
2024
2025
Return on equity
3.1%
This company
18.4%
Market median
-83% vs market
2024
2025
Net profit margin
18.4%
This company
8.1%
Market median
+127% vs market
2024
2025
Asset turnover
0.16×
This company
1.12×
Market median
-86% vs market
2024
2025
Debt / equity
0.06×
This company
0.62×
Market median
+90% vs market
2024
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
More on Fonden Hyltebjerggård
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
