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ØVRActiveCVR 74663028Stationsvej 12, 1. thResidential care activities for persons living with or having a diagnosis of a mental illness or substance abuse · NACE 8720Est. 198495 employeeswww.hedehuset.dk
Revenue 2025
DKK 49,8M
+5% vs 2024
EBITDA margin
4.5%
-62% vs 2024
Equity ratio
55.2%
Financial strength
Net profit 2025
DKK 858K
-82% vs 2024
| Revenue | DKK 49,8M | +5% |
| EBITDA | DKK 2,2M | -62% |
| Net profit | DKK 858K | -82% |
| Total assets | DKK 31,3M | +4% |
| Equity | DKK 17,3M | +5% |
| Employees | 95 | — |
Legal name
Fonden Hedehuset
CVR number
74663028
Legal form
Øvrige virksomhedsformer
NACE code
8720 · Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
Founded
1. april 1984
Share capital
—
Employees
95 (FTE)
VAT registered
No
Audit selected
No
Last report
2025-12-31
Financial year
January – December
Address
Stationsvej 12, 1. th
Phone
+4598542088
Email
hedehuset@hedehuset.dk
Website
www.hedehuset.dk
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| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 18.820 | 18.726 | 19.235 | 21.651 | 23.861 | 28.006 | 35.668 | 46.445 | 47.514 | 49.802 |
| Staff expenses | -18.568 | -18.467 | -18.605 | -18.580 | -23.273 | -26.173 | -33.033 | -42.547 | -41.626 | -47.424 |
| EBITDA | 252 | 258 | 631 | 3.071 | 588 | 1.833 | 2.635 | 3.899 | 5.888 | 2.219 |
| Depreciation & amort. | -694 | -802 | -885 | -856 | -817 | -722 | -917 | -1.004 | -989 | -1.106 |
| EBIT | -442 | -544 | -254 | 2.215 | -229 | 1.111 | 1.718 | 2.895 | 4.899 | 1.113 |
| Net financials | -289 | -549 | -475 | -450 | -437 | -550 | -309 | -407 | -205 | -256 |
| Profit before tax | -731 | -1.093 | -730 | 1.765 | -666 | 561 | 1.409 | 2.487 | 4.694 | 858 |
| Tax | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 | -0 |
| Net profit | -731 | -1.093 | -730 | 1.765 | -666 | 561 | 1.409 | 2.487 | 4.694 | 858 |
| Item | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | 2025 |
|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 20.065 | 20.179 | 17.872 | 19.245 | 21.079 | 20.396 | 21.315 | 26.645 | 29.958 | 31.251 |
| Equity | 7.975 | 6.881 | 6.152 | 7.916 | 7.250 | 7.811 | 9.220 | 11.708 | 16.401 | 17.259 |
| Long-term debt | 7.280 | 9.787 | 8.443 | 8.526 | 9.034 | 8.414 | 8.076 | 9.292 | 10.023 | 9.584 |
| Short-term debt | 4.811 | 3.511 | 3.277 | 2.803 | 4.795 | 4.172 | 4.020 | 5.645 | 3.534 | 4.407 |
| Total debt | 12.091 | 13.298 | 11.720 | 11.329 | 13.829 | 12.585 | 12.095 | 14.938 | 13.557 | 13.991 |
EBITDA margin
4.5%
This company
15.8%
Market median
-72% vs market
20162025
Equity ratio
55.2%
This company
38.2%
Market median
+45% vs market
20162025
Return on equity
5.0%
This company
18.4%
Market median
-73% vs market
20162025
Net profit margin
1.7%
This company
8.1%
Market median
-79% vs market
20162025
Asset turnover
1.59×
This company
1.12×
Market median
+42% vs market
20162025
Debt / equity
0.81×
This company
0.62×
Market median
+31% vs market
20162025
- Annual report 2025Filed via CVR / Virk · Period 2025-01-01 – 2025-12-31
- 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
- Annual report 2018Filed via CVR / Virk · Period 2018-01-01 – 2018-12-31
- Annual report 2017Filed via CVR / Virk · Period 2017-01-01 – 2017-12-31
- Annual report 2016Filed via CVR / Virk · Period 2016-01-01 – 2016-12-31
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
ES Management | Management | 2026 | — | — |
MR Management | Management | 2019 | — | — |
GR Management | Management | 2019 | — | — |
JJ Management | Management | 2019 | — | — |
IK Management | Management | 2019 | — | — |
AS Management | Management | 2019 | — | — |
JV Management | Management | 2019 | — | — |
JR Management | Management | 2024 | — | — |
SA Management | Management | 2025 | — | — |
AS Management | Management | 2020 | — | — |
KK Management | Management | 2025 | — | — |
AH Management | Management | 2024 | — | — |
AT Management | Management | 2019 | — | — |
PS Management | Management | 2020 | — | — |
No data on file.
No shareholder data available.
Beneficial ownership (UBO) data access is restricted in Denmark as of September 2025 per the EU 6th AML Directive. Learn more.
No registered parent or subsidiaries
Board members of Fonden Hedehuset also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Else-Marie Skyum | Management | 0 companies |
| Marie Roth | Management | 0 companies |
| Gert Rishøj Pedersen | Management | 0 companies |
| Jan Jakob Egbert Rothuizen | Management | 0 companies |
| Iben Kofod Sehested | Management | 0 companies |
| Annette Søegaard | Management | 0 companies |
| Jan Vinther | Management | 0 companies |
| Joan Rask | Management | 0 companies |
| Stephan Andersen | Management | 0 companies |
| Anthon Sand Jørgensen | Management | 0 companies |
| Kristine Klitgaard Kastrup-Larsen | Management | 0 companies |
| Astrid Horn Raaballe | Management | 0 companies |
| Ane Thoft Aabenhus | Management | 0 companies |
| Pia Stevn | Management | 0 companies |