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CFD
FON
Active
Advertising protection
CVR 55280312
Oktobervej 22A, 2860
Søborg
Residential care activities for older persons or persons with physical disabilities
·
NACE 8730
Est. 1964 · 62 years old
590 employees
cfd.dk
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Residential care activities for older persons or persons with physical disabilities
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CFD
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
391M
293M
196M
98M
0M
2021: 283M
283M
2021
2022: 271M (-4% vs 2021)
271M
-4%
2022
2023: 279M (+3% vs 2022)
279M
+3%
2023
2024: 297M (+6% vs 2023)
297M
+6%
2024
2025: 314M (+6% vs 2024)
314M
+6%
2025
EBITDA
DKK millions
26M
20M
13M
7M
0M
2021: 15M
15M
2021
2022: 5M (-67% vs 2021)
5M
-67%
2022
2023: 14M (+180% vs 2022)
14M
+180%
2023
2024: 21M (+50% vs 2023)
21M
+50%
2024
2025: 18M (-14% vs 2024)
18M
-14%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Revenue
313.706
297.462
278.802
270.910
282.864
Staff expenses
-230.971
-213.023
-205.673
-207.800
-211.726
EBITDA
18.232
20.907
14.489
4.574
15.232
Depreciation & amort.
-8.309
-7.306
-7.040
-6.274
-6.551
EBIT
9.923
13.601
7.448
-1.700
8.681
Net financials
-448
-28
-167
-1.397
-40
Profit before tax
9.475
13.573
7.281
-3.100
8.641
Tax
-0
-0
-0
-0
-0
Net profit
9.475
13.573
7.281
-3.100
8.641
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
311.720
304.159
292.663
272.130
278.607
Equity
252.156
242.680
229.107
221.830
224.931
Long-term debt
29.379
31.804
34.201
20.631
22.493
Short-term debt
30.185
29.674
29.355
31.251
31.182
Total debt
59.564
61.478
63.556
51.881
53.676
Financial ratios
5-year trend
EBITDA margin
5,8 %
This company
15,8 %
Market median
This company
Market median
63% below market
2021
2025
Equity ratio
80,9 %
This company
38,2 %
Market median
This company
Market median
112% above market
2021
2025
Return on equity
3,8 %
This company
18,4 %
Market median
This company
Market median
79% below market
2021
2025
Net profit margin
3,0 %
This company
8,1 %
Market median
This company
Market median
63% below market
2021
2025
Asset turnover
1,01×
This company
1,12×
Market median
This company
Market median
10% below market
2021
2025
Debt / equity
0,24×
This company
0,62×
Market median
This company
Market median
61% below 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 CFD
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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
