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Julemærkefonden
EFO
Active
CVR 38883410
Frederiksborgvej 100, 4000
Roskilde
Other residential care activities n.e.c.
·
NACE 8799
Est. 1999 · 26 years old
218 employees
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Companies
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Other residential care activities n.e.c.
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Julemærkefonden
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
220M
165M
110M
55M
0M
2021: 126M
126M
2021
2022: 157M (+25% vs 2021)
157M
+25%
2022
2023: 138M (-12% vs 2022)
138M
-12%
2023
2024: 150M (+9% vs 2023)
150M
+9%
2024
2025: 177M (+18% vs 2024)
177M
+18%
2025
EBITDA
DKK millions
43M
28M
12M
-4M
-19M
2021: 5M
5M
2021
2022: 31M (+520% vs 2021)
31M
+520%
2022
2023: 1M (-97% vs 2022)
1M
-97%
2023
2024: -7M (-800% vs 2023)
-7M
-800%
2024
2025: 7M (+200% vs 2024)
7M
+200%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
177.417
150.025
137.702
156.654
125.575
Staff expenses
-0
-0
-0
-0
-0
EBITDA
7.285
-7.243
1.491
30.748
5.197
Depreciation & amort.
-0
-627
-127
-127
-127
EBIT
7.285
-7.870
1.364
30.621
5.070
Net financials
7.940
14.446
11.824
-15.664
6.570
Profit before tax
15.225
6.576
13.188
14.957
11.640
Tax
-0
-0
-0
-0
-0
Net profit
15.225
6.576
13.188
14.957
11.640
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
211.638
193.194
187.004
180.945
159.561
Equity
193.682
176.457
167.881
152.693
135.736
Long-term debt
0
0
0
0
0
Short-term debt
17.956
16.737
19.123
28.252
23.825
Total debt
17.956
16.737
19.123
28.252
23.825
Financial ratios
5-year trend
EBITDA margin
4,1 %
This company
15,8 %
Market median
This company
Market median
74% below market
2021
2025
Equity ratio
91,5 %
This company
38,2 %
Market median
This company
Market median
140% above market
2021
2025
Return on equity
7,9 %
This company
18,4 %
Market median
This company
Market median
57% below market
2021
2025
Net profit margin
8,6 %
This company
8,1 %
Market median
This company
Market median
6% above market
2021
2025
Asset turnover
0,84×
This company
1,12×
Market median
This company
Market median
25% below market
2021
2025
Debt / equity
0,09×
This company
0,62×
Market median
This company
Market median
85% 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 Julemærkefonden
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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
