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Dyrefondet
EFO
Active
CVR 56490612
Ericaparken 23, 2820
Gentofte
Activities of other membership organisations n.e.c.
·
NACE 9499
Est. 1999 · 26 years old
4 employees
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Activities of other membership organisations n.e.c.
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Dyrefondet
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
14M
9M
4M
0M
-5M
2021: 4M
4M
2021
2022: 1M (-75% vs 2021)
1M
-75%
2022
2023: 10M (+900% vs 2022)
10M
+900%
2023
2024: 2M (-80% vs 2023)
2M
-80%
2024
2025: -1M (-150% vs 2024)
-1M
-150%
2025
EBITDA
DKK millions
12M
7M
2M
-3M
-8M
2021: 1M
1M
2021
2022: -1M (-200% vs 2021)
-1M
-200%
2022
2023: 8M (+900% vs 2022)
8M
+900%
2023
2024: 0M (-100% vs 2023)
0M
-100%
2024
2025: -4M
-4M
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
-1.258
2.433
10.018
831
3.671
Staff expenses
-2.776
-2.316
-2.261
-2.331
-2.378
EBITDA
-4.033
117
7.758
-1.499
1.292
Depreciation & amort.
-0
-0
-0
-0
-0
EBIT
-4.033
117
7.758
-1.499
1.292
Net financials
926
2.700
3.160
-2.425
2.493
Profit before tax
-3.107
2.817
10.918
-3.924
3.785
Tax
-0
-0
-0
-0
-0
Net profit
-3.107
2.817
10.918
-3.924
3.785
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
33.417
36.302
33.806
22.995
26.915
Equity
32.808
35.915
33.098
22.181
26.105
Long-term debt
0
0
0
0
0
Short-term debt
610
386
707
814
810
Total debt
610
386
707
814
810
Financial ratios
5-year trend
EBITDA margin (of gross profit)
<−999 %
This company
2021
2025
Equity ratio
98,2 %
This company
38,2 %
Market median
This company
Market median
157% above market
2021
2025
Return on equity
-9,5 %
This company
18,4 %
Market median
This company
Market median
152% below market
2021
2025
Net profit margin (of gross profit)
<−999 %
This company
2021
2025
Asset turnover (of gross profit)
-0,04×
This company
2021
2025
Debt / equity
0,02×
This company
0,62×
Market median
This company
Market median
97% 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 Dyrefondet
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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
