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Fonden ConCura
EFO
Active
CVR 35237038
Tveje-Merløse 10, 4300
Holbæk
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2013 · 13 years old
79 employees
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Other social work activities without accommodation n.e.c.
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Fonden ConCura
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
11M
22M
33M
44M
27M
2021
27M
2022
29M
2023
34M
2024
38M
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
2M
2021
1M
-50%
2022
2M
+100%
2023
2M
0%
2024
1M
-50%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
27.393
26.909
29.456
33.819
38.125
Staff expenses
-24.873
-23.407
-27.160
-31.353
-36.795
EBITDA
2.483
1.265
2.297
2.457
1.331
Depreciation & amort.
-467
-561
-554
-513
-473
EBIT
2.016
704
1.743
1.944
857
Net financials
-657
-703
-636
-574
-505
Profit before tax
1.360
1
1.107
1.370
352
Tax
299
831
244
218
89
Net profit
1.061
-830
864
1.152
263
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
30.846
24.591
25.763
26.452
25.299
Equity
4.982
4.152
5.015
6.167
6.431
Long-term debt
18.653
15.725
15.224
15.281
14.308
Short-term debt
7.211
4.714
5.518
4.779
4.248
Total debt
25.864
20.440
20.742
20.060
18.555
Financial ratios
5-year trend
EBITDA margin (of gross profit)
3.5%
This company
2021
2025
Equity ratio
25.4%
This company
38.2%
Market median
-34% vs market
2021
2025
Return on equity
4.1%
This company
18.4%
Market median
-78% vs market
2021
2025
Net profit margin (of gross profit)
0.7%
This company
2021
2025
Asset turnover (of gross profit)
1.51×
This company
2021
2025
Debt / equity
2.93×
This company
0.62×
Market median
-373% vs 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 Fonden ConCura
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
