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Drost Fonden
EFO
Active
Advertising protection
CVR 76940819
Købmagergade 7, 1150
København K
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1999 · 26 years old
6 employees
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Other social work activities without accommodation n.e.c.
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Drost Fonden
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
21M
12M
3M
-7M
-16M
2021: -9M
-9M
2021
2022: -2M (+78% vs 2021)
-2M
+78%
2022
2023: -6M (-200% vs 2022)
-6M
-200%
2023
2024: 14M (+333% vs 2023)
14M
+333%
2024
2025: 11M (-21% vs 2024)
11M
-21%
2025
EBITDA
DKK millions
16M
7M
-1M
-9M
-18M
2021: -11M
-11M
2021
2022: -5M (+55% vs 2021)
-5M
+55%
2022
2023: -11M (-120% vs 2022)
-11M
-120%
2023
2024: 9M (+182% vs 2023)
9M
+182%
2024
2025: 6M (-33% vs 2024)
6M
-33%
2025
Income statement
DKK thousands
Item
2025
2024
2023
2022
2021
Gross profit
10.948
13.588
-5.735
-1.965
-9.037
Staff expenses
-5.027
-4.728
-5.251
-2.956
-2.292
EBITDA
5.921
8.860
-10.986
-4.921
-11.329
Depreciation & amort.
-32
-137
-188
-189
-218
EBIT
5.890
8.722
-11.174
-5.110
-11.547
Net financials
13.513
5.645
-74.049
-120.726
145.696
Profit before tax
19.403
14.368
-85.223
-125.836
134.148
Tax
4.365
4.307
-18.365
-28.263
27.071
Net profit
15.038
10.061
-66.858
-97.573
107.077
Balance sheet
DKK thousands
Item
2025
2024
2023
2022
2021
Total assets
632.841
603.426
604.027
687.951
806.975
Equity
294.771
278.506
265.103
332.117
430.641
Long-term debt
261.379
254.977
260.451
238.844
231.603
Short-term debt
24.804
22.236
31.419
49.143
49.087
Total debt
286.183
277.213
291.870
287.987
280.690
Financial ratios
5-year trend
EBITDA margin (of gross profit)
54,1 %
This company
2021
2025
Equity ratio
46,6 %
This company
38,2 %
Market median
This company
Market median
22% above market
2021
2025
Return on equity
5,1 %
This company
18,4 %
Market median
This company
Market median
72% below market
2021
2025
Net profit margin (of gross profit)
137,4 %
This company
2021
2025
Asset turnover (of gross profit)
0,02×
This company
2021
2025
Debt / equity
1,15×
This company
0,62×
Market median
This company
Market median
85% above 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 Drost Fonden
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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
