Skip to content
Riskpilot
← Back to search
Sign in
Sign in
Get full access
Arla Fonden
EFO
Active
CVR 34737215
Sønderhøj 46, 8260
Viby J
Other education n.e.c.
·
NACE 8559
Est. 2012 · 13 years old
13 employees
Monitor
Share
Denmark
/
Companies
/
Other education n.e.c.
/
Arla Fonden
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Revenue
DKK millions
16M
12M
8M
4M
0M
2021: not reported
2021
2022: not reported
2022
2023: 13M
13M
2023
2024: 13M (0% vs 2023)
13M
0%
2024
2025: 12M (-8% vs 2024)
12M
-8%
2025
EBITDA
DKK millions
9M
7M
4M
2M
0M
2021: 7M
7M
2021
2022: 1M (-86% vs 2021)
1M
-86%
2022
2023: 5M (+400% vs 2022)
5M
+400%
2023
2024: 6M (+20% vs 2023)
6M
+20%
2024
2025: 6M (0% vs 2024)
6M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
12.380
12.785
12.510
—
—
Staff expenses
-7.511
-7.174
-6.406
-6.898
-4.841
EBITDA
6.189
6.429
4.729
986
7.164
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
6.189
6.429
4.729
986
7.164
Net financials
260
537
386
-4
-79
Profit before tax
6.449
6.966
5.115
6.076
7.085
Tax
25
286
81
171
384
Net profit
6.424
6.680
5.034
5.905
6.701
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
19.575
18.538
18.014
16.643
16.142
Equity
15.002
14.677
13.457
12.994
12.183
Long-term debt
0
0
0
0
0
Short-term debt
1.812
1.125
2.107
1.280
1.762
Total debt
1.812
1.125
2.107
1.280
1.762
Financial ratios
5-year trend
EBITDA margin
50,0 %
This company
15,8 %
Market median
This company
Market median
216% above market
2021
2025
Equity ratio
76,6 %
This company
38,2 %
Market median
This company
Market median
101% above market
2021
2025
Return on equity
42,8 %
This company
18,4 %
Market median
This company
Market median
133% above market
2021
2025
Net profit margin
51,9 %
This company
8,1 %
Market median
This company
Market median
541% above market
2021
2025
Asset turnover
0,63×
This company
1,12×
Market median
This company
Market median
44% below market
2021
2025
Debt / equity
0,30×
This company
0,62×
Market median
This company
Market median
52% 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 Arla Fonden
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
