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Socialfaglig Indsats Fyn ApS
APS
Active
CVR 41682469
Tornmarksvej 94C, 5491
Blommenslyst
Other residential care activities n.e.c.
· NACE 8799
Est. 2020
88 employees
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Socialfaglig Indsats Fyn ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
5M
11M
16M
22M
0M
2020
0M
2021
7M
2022
16M
2023
19M
2024
EBITDA
DKK millions
0M
1M
2M
3M
3M
0M
2020
0M
2021
1M
2022
1M
2023
3M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
-15
-19
7.272
15.562
18.762
Staff expenses
-0
-0
-5.856
-14.828
-15.364
EBITDA
-15
-19
1.417
734
3.383
Depreciation & amort.
-0
-0
-27
-124
-361
EBIT
-15
-19
1.389
610
3.022
Net financials
-0
-0
-37
-70
-144
Profit before tax
-15
-19
1.352
540
2.878
Tax
-3
-4
302
119
659
Net profit
-12
-15
1.051
421
2.219
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
39
41
4.912
6.447
13.687
Equity
28
14
1.064
1.485
3.704
Long-term debt
0
0
1.107
1.252
2.961
Short-term debt
11
28
2.738
3.688
7.022
Total debt
11
28
3.845
4.940
9.983
Financial ratios
5-year trend
EBITDA margin
18.0%
This company
15.8%
Market median
+14% vs market
2020
2024
Equity ratio
27.1%
This company
38.2%
Market median
-29% vs market
2020
2024
Return on equity
59.9%
This company
18.4%
Market median
+226% vs market
2020
2024
Net profit margin
11.8%
This company
8.1%
Market median
+46% vs market
2020
2024
Asset turnover
1.37×
This company
1.12×
Market median
+22% vs market
2020
2024
Debt / equity
2.70×
This company
0.62×
Market median
-335% 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 2020-09-16 – 2020-12-31
View
PDF
More on Socialfaglig Indsats Fyn ApS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
