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Familiebehandling Fyn ApS
APS
Active
CVR 42440612
Sverigesgade 18, 5000
Odense C
Other social work activities without accommodation n.e.c.
· NACE 8899
Est. 2021
28 employees
familiebehandlingfyn.dk
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Familiebehandling Fyn ApS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
4M
7M
11M
15M
9M
2021
11M
2022
11M
2023
13M
2024
EBITDA
DKK millions
0M
0M
1M
1M
1M
1M
2021
1M
2022
0M
2023
1M
2024
Income statement
DKK thousands
Item
2021
2022
2023
2024
Revenue
9.207
10.866
10.807
12.541
Staff expenses
-8.173
-10.045
-10.358
-11.758
EBITDA
1.033
821
449
783
Depreciation & amort.
-254
-257
-263
-264
EBIT
780
563
186
519
Net financials
-16
-14
10
-1
Profit before tax
764
550
196
518
Tax
170
123
45
120
Net profit
595
427
150
398
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
Total assets
3.066
3.119
2.868
2.332
Equity
1.968
2.395
2.245
1.943
Long-term debt
0
0
0
0
Short-term debt
888
543
464
253
Total debt
888
543
464
253
Financial ratios
5-year trend
EBITDA margin
6.2%
This company
15.8%
Market median
-61% vs market
2021
2024
Equity ratio
83.3%
This company
38.2%
Market median
+118% vs market
2021
2024
Return on equity
20.5%
This company
18.4%
Market median
+11% vs market
2021
2024
Net profit margin
3.2%
This company
8.1%
Market median
-60% vs market
2021
2024
Asset turnover
5.38×
This company
1.12×
Market median
+380% vs market
2021
2024
Debt / equity
0.20×
This company
0.62×
Market median
+68% vs market
2021
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
More on Familiebehandling 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
