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Ældre Sagen
FOR
Active
CVR 10625408
Snorresgade 17-19, 2300
København S
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1986 · 39 years old
228 employees
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Ældre Sagen
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
95M
190M
285M
381M
223M
2022
273M
2023
300M
2024
331M
2025
EBITDA
DKK millions
44M
33M
22M
11M
0M
19M
2022
35M
+84%
2023
27M
-23%
2024
27M
0%
2025
Income statement
DKK thousands
Item
2022
2023
2024
2025
Revenue
222.937
273.423
299.877
331.431
Staff expenses
—
-102.638
-111.293
—
EBITDA
18.765
34.752
26.850
26.510
Depreciation & amort.
—
-9.221
-4.060
—
EBIT
18.765
25.531
22.790
26.510
Net financials
1.365
-78
4.573
2.623
Profit before tax
-5.893
14.824
17.259
8.750
Tax
-0
-0
-0
-0
Net profit
-5.893
14.824
17.259
8.750
Balance sheet
DKK thousands
Item
2022
2023
2024
2025
Total assets
344.683
351.912
333.462
336.890
Equity
141.457
157.903
176.476
190.068
Long-term debt
101.701
98.295
77.355
62.852
Short-term debt
38.485
51.651
50.866
52.725
Total debt
140.186
149.946
128.221
115.577
Financial ratios
5-year trend
EBITDA-margin
8.0%
This company
15.8%
Market median
-49% vs market
2022
2025
Soliditetsgrad
56.4%
This company
38.2%
Market median
+48% vs market
2022
2025
Egenkapitalforrentning
4.6%
This company
18.4%
Market median
-75% vs market
2022
2025
Nettoresultatgrad
2.6%
This company
8.1%
Market median
-68% vs market
2022
2025
Aktivomsætning
0.98×
This company
1.12×
Market median
+13% vs market
2022
2025
Gæld/egenkapital
0.77×
This company
0.62×
Market median
+24% vs market
2022
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
More on Ældre Sagen
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
