Skip to content
Riskpilot
← Back to search
Sign in
Get full access
KØBMANDSFORENINGEN AF 1887'S STIFTELSE I AARHUS OG OMEGN
EFO
Active
CVR 33110715
Havnegade 2A, 8000
Aarhus C
Other social work activities without accommodation n.e.c.
· NACE 8899
Est. 1999
4 employees
Watchlist
Share
Denmark
/
Companies
/
Other social work activities without accommodation n.e.c.
/
KØBMANDSFORENINGEN AF 1887'S STIFTELSE I AARHUS OG OMEGN
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
0M
2023
1M
2024
EBITDA
DKK millions
0M
1M
1M
2M
2M
2M
2020
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.831
1.500
1.371
-269
1.348
Staff expenses
-48
-48
-90
-90
-90
EBITDA
1.783
1.452
1.281
-359
1.258
Depreciation & amort.
-622
-633
-635
-635
-637
EBIT
1.160
819
646
-994
621
Net financials
-329
-327
-355
-333
-323
Profit before tax
831
492
291
-1.327
298
Tax
183
108
64
-292
65
Net profit
648
384
227
-1.035
233
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
68.377
69.974
69.259
67.090
66.435
Equity
40.867
42.766
42.955
41.886
42.088
Long-term debt
20.208
19.400
18.644
17.905
17.087
Short-term debt
1.100
1.294
1.263
1.193
1.106
Total debt
21.307
20.695
19.907
19.099
18.192
Financial ratios
5-year trend
EBITDA margin
93.3%
This company
15.8%
Market median
+491% vs market
2020
2024
Equity ratio
63.4%
This company
38.2%
Market median
+66% vs market
2020
2024
Return on equity
0.6%
This company
18.4%
Market median
-97% vs market
2020
2024
Net profit margin
17.3%
This company
8.1%
Market median
+114% vs market
2020
2024
Asset turnover
0.02×
This company
1.12×
Market median
-98% vs market
2020
2024
Debt / equity
0.58×
This company
0.62×
Market median
+6% 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 KØBMANDSFORENINGEN AF 1887'S STIFTELSE I AARHUS OG OMEGN
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
