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FONDEN NORDISK LEJRSKOLE & KURSUSCENTER
EFO
Active
CVR 45822419
Lejrskolevej 4, 3400
Hillerød
Holiday and other short-stay accommodation
· NACE 5520
Est. 1999
7 employees
www.hillerodhostel.dk
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FONDEN NORDISK LEJRSKOLE & KURSUSCENTER
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
1M
3M
4M
6M
5M
2021
4M
2022
3M
2023
4M
2024
4M
2025
EBITDA
DKK millions
0M
1M
1M
2M
2M
1M
2021
2M
2022
1M
2023
1M
2024
1M
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
4.885
3.682
3.498
3.561
3.860
Staff expenses
-2.813
-2.046
-2.144
-2.256
-2.367
EBITDA
970
1.553
1.353
1.291
1.493
Depreciation & amort.
-493
-145
-162
-194
-221
EBIT
477
1.408
1.191
1.096
1.272
Net financials
-51
-236
-89
-105
-166
Profit before tax
427
1.173
1.103
991
1.106
Tax
-0
-0
0
90
244
Net profit
427
1.173
1.103
901
862
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
11.383
12.232
12.765
13.170
15.127
Equity
2.641
3.813
4.916
5.817
6.679
Long-term debt
7.171
6.966
6.764
4.050
6.211
Short-term debt
1.571
1.452
1.085
3.214
1.903
Total debt
8.742
8.418
7.849
7.264
8.114
Financial ratios
5-year trend
EBITDA margin
38.7%
This company
15.8%
Market median
+145% vs market
2021
2025
Equity ratio
44.2%
This company
38.2%
Market median
+16% vs market
2021
2025
Return on equity
12.9%
This company
18.4%
Market median
+30% vs market
2021
2025
Net profit margin
22.3%
This company
8.1%
Market median
+175% vs market
2021
2025
Asset turnover
0.26×
This company
1.12×
Market median
-77% vs market
2021
2025
Debt / equity
1.26×
This company
0.62×
Market median
-103% 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 NORDISK LEJRSKOLE & KURSUSCENTER
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Headline figures, risk assessment and company summary
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Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
