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Forælder Fonden
EFO
Active
Advertising protection
CVR 46093828
Hejrevej 43, 2400
København NV
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1966 · 59 years old
12 employees
www.foraelderfonden.dk
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Other social work activities without accommodation n.e.c.
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Forælder Fonden
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
7M
6M
4M
2M
0M
2021: 5M
5M
2021
2022: 5M (0% vs 2021)
5M
0%
2022
2023: 5M (0% vs 2022)
5M
0%
2023
2024: 5M (0% vs 2023)
5M
0%
2024
2025: 6M (+20% vs 2024)
6M
+20%
2025
EBITDA
DKK millions
4M
3M
2M
1M
0M
2021: 1M
1M
2021
2022: 3M (+200% vs 2021)
3M
+200%
2022
2023: 2M (-33% vs 2022)
2M
-33%
2023
2024: 2M (0% vs 2023)
2M
0%
2024
2025: 2M (0% vs 2024)
2M
0%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
5.538
5.324
5.332
5.334
5.246
Staff expenses
-5.130
-4.499
-5.584
-6.177
-5.399
EBITDA
2.304
1.815
2.391
3.304
907
Depreciation & amort.
-1.810
-1.810
-1.810
-1.810
-1.810
EBIT
494
5
582
1.495
-903
Net financials
701
633
579
-1.038
904
Profit before tax
1.195
638
1.161
457
1
Tax
-0
-0
-0
-0
-0
Net profit
1.195
638
1.161
457
1
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
89.173
57.836
56.064
57.370
59.854
Equity
16.302
15.107
14.469
13.308
12.851
Long-term debt
67.272
36.082
37.891
39.701
41.510
Short-term debt
5.599
6.647
3.704
4.361
5.492
Total debt
72.871
42.729
41.596
44.062
47.003
Financial ratios
5-year trend
EBITDA margin
41,6 %
This company
15,8 %
Market median
This company
Market median
163% above market
2021
2025
Equity ratio
18,3 %
This company
38,2 %
Market median
This company
Market median
52% below market
2021
2025
Return on equity
7,3 %
This company
18,4 %
Market median
This company
Market median
60% below market
2021
2025
Net profit margin
21,6 %
This company
8,1 %
Market median
This company
Market median
167% above market
2021
2025
Asset turnover
0,06×
This company
1,12×
Market median
This company
Market median
95% below market
2021
2025
Debt / equity
4,47×
This company
0,62×
Market median
This company
Market median
621% above 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 Forælder Fonden
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
