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FONActiveCVR 55280312Oktobervej 22AResidential care activities for older persons or persons with physical disabilities · NACE 8730Est. 1964572 employeescfd.dk
Revenue 2024
DKK 297,5M
+7% vs 2023
EBITDA margin
7.0%
+44% vs 2023
Equity ratio
79.8%
Financial strength
Net profit 2024
DKK 13,6M
+86% vs 2023
| Revenue | DKK 297,5M | +7% |
| EBITDA | DKK 20,9M | +44% |
| Net profit | DKK 13,6M | +86% |
| Total assets | DKK 304,2M | +4% |
| Equity | DKK 242,7M | +6% |
| Employees | 572 | — |
Legal name
CFD
CVR number
55280312
Legal form
Fonde og andre selvejende institutioner
NACE code
8730 · Residential care activities for older persons or persons with physical disabilities
Founded
1. april 1964
Share capital
—
Employees
572 (FTE)
VAT registered
Yes
Audit selected
No
Last report
2024-12-31
Financial year
January – December
Address
Oktobervej 22A
Phone
+4544391100
Email
cfd@cfd.dk
Website
cfd.dk
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| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Revenue | 285.574 | 280.769 | 282.864 | 270.910 | 278.802 | 297.462 |
| Staff expenses | -210.485 | -212.536 | -211.726 | -207.800 | -205.673 | -213.023 |
| EBITDA | 14.800 | 14.420 | 15.232 | 4.574 | 14.489 | 20.907 |
| Depreciation & amort. | -6.483 | -6.489 | -6.551 | -6.274 | -7.040 | -7.306 |
| EBIT | 8.317 | 7.930 | 8.681 | -1.700 | 7.448 | 13.601 |
| Net financials | 425 | -588 | -40 | -1.397 | -167 | -28 |
| Profit before tax | 8.741 | 7.342 | 8.641 | -3.100 | 7.281 | 13.573 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | 8.741 | 7.342 | 8.641 | -3.100 | 7.281 | 13.573 |
| Item | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|---|
| Total assets | 280.016 | 301.873 | 278.607 | 272.130 | 292.663 | 304.159 |
| Equity | 208.949 | 216.291 | 224.931 | 221.830 | 229.107 | 242.680 |
| Long-term debt | 34.921 | 43.789 | 22.493 | 20.631 | 34.201 | 31.804 |
| Short-term debt | 36.147 | 41.794 | 31.182 | 31.251 | 29.355 | 29.674 |
| Total debt | 71.068 | 85.583 | 53.676 | 51.881 | 63.556 | 61.478 |
EBITDA margin
7.0%
This company
15.8%
Market median
-56% vs market
20192024
Equity ratio
79.8%
This company
38.2%
Market median
+109% vs market
20192024
Return on equity
5.6%
This company
18.4%
Market median
-70% vs market
20192024
Net profit margin
4.6%
This company
8.1%
Market median
-43% vs market
20192024
Asset turnover
0.98×
This company
1.12×
Market median
+13% vs market
20192024
Debt / equity
0.25×
This company
0.62×
Market median
+60% vs market
20192024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
- Annual report 2019Filed via CVR / Virk · Period 2019-01-01 – 2019-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
HS Management | Management | 2018 | — | — |
SD Management | Management | 2018 | — | — |
ML Management | Management | 2019 | — | — |
SM Management | Management | 2023 | — | — |
SJ Management | Management | 2018 | — | — |
FB Management | Management | 2026 | — | — |
JL Management | Management | 2024 | — | — |
BH Management | Management | 2020 | — | — |
AF Management | Management | 2021 | — | — |
PF Management | Management | 2019 | — | — |
LK Management | Management | 2018 | — | — |
NA Management | Management | 2026 | — | — |
NM Management | Management | 2018 | — | — |
RR Management | Management | 2026 | — | — |
HO Management | Management | 2024 | — | — |
NK Management | Management | 2018 | — | — |
EH Management | Management | 2018 | — | — |
AM Management | Management | 2022 | — | — |
AW Management | Management | 2018 | — | — |
AL Management | Management | 2026 | — | — |
JF Management | Management | 2018 | — | — |
No data on file.
No shareholder data available.
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No registered parent or subsidiaries
Board members of CFD also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Henrik Stuckmann Ladekjær | Management | 0 companies |
| Stella Dyrberg-Jessen | Management | 0 companies |
| Maria Lomborg Røgeskov | Management | 0 companies |
| Sara Maria Cordtz | Management | 0 companies |
| Simone Julie Andreasen | Management | 0 companies |
| Filip Bergmann Verhelst | Management | 0 companies |
| Jackie Lehmann Hansen | Management | 0 companies |
| Bjarne Hvidsten Jensen | Management | 0 companies |
| Anders Folmer Buhelt | Management | 0 companies |
| Per Fruerled | Management | 0 companies |
| Lars Knud Abel | Management | 0 companies |
| Naja-Kathrine Absalonsen Kallesøe | Management | 0 companies |
| Niels-Henrik Møller Hansen | Management | 0 companies |
| Rasmus Rejnholt Knudsen | Management | 0 companies |
| Hanne Olesen | Management | 0 companies |
| Nanna Krog-Meyer | Management | 0 companies |
| Erik Harbo Larsen | Management | 0 companies |
| Anne Marie Søe Nørgaard | Management | 0 companies |
| André Wang Kobberholm | Management | 0 companies |
| Anette Lykke Hindhede | Management | 0 companies |
| Jonatan Fruensgaard | Management | 0 companies |