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FONDEN FOR KFUM'S SOLDATERMISSION I DANMARK
EFO
Active
CVR 55585512
Treldevej 97, 7000
Fredericia
Activities of religious organisations
· NACE 9491
Est. 1999
121 employees
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FONDEN FOR KFUM'S SOLDATERMISSION I DANMARK
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
6M
13M
19M
25M
17M
2020
16M
2021
20M
2022
22M
2023
21M
2024
EBITDA
DKK millions
0M
1M
3M
4M
6M
1M
2020
5M
2021
0M
2022
1M
2023
-2M
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
17.138
16.227
20.157
21.570
21.132
Staff expenses
-19.241
-20.069
-22.103
-23.917
-28.156
EBITDA
1.362
4.536
-376
1.386
-1.758
Depreciation & amort.
256
-568
-575
-542
-301
EBIT
1.106
3.968
-951
844
-2.059
Net financials
-172
-73
-344
2
27
Profit before tax
935
3.896
-1.295
846
-2.032
Tax
-0
-0
-0
-0
-0
Net profit
935
3.896
-1.295
846
-2.032
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
36.683
40.196
37.267
38.673
35.704
Equity
19.303
23.199
21.904
22.750
20.718
Long-term debt
9.044
8.808
8.018
7.428
6.835
Short-term debt
6.986
5.267
4.388
4.855
4.571
Total debt
16.030
14.076
12.406
12.283
11.406
Financial ratios
5-year trend
EBITDA margin
-8.3%
This company
15.8%
Market median
-153% vs market
2020
2024
Equity ratio
58.0%
This company
38.2%
Market median
+52% vs market
2020
2024
Return on equity
-9.8%
This company
18.4%
Market median
-153% vs market
2020
2024
Net profit margin
-9.6%
This company
8.1%
Market median
-219% vs market
2020
2024
Asset turnover
0.59×
This company
1.12×
Market median
-47% vs market
2020
2024
Debt / equity
0.72×
This company
0.62×
Market median
+16% vs market
2020
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
Annual report 2020
Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
View
PDF
More on FONDEN FOR KFUM'S SOLDATERMISSION I DANMARK
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network