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HEMPEL FONDEN
EFO
Active
CVR 21518018
Amaliegade 8, 1256
København K
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1999 · 26 years old
33 employees
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Other social work activities without accommodation n.e.c.
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HEMPEL FONDEN
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
676M
1B
2B
3B
2M
2020
3M
2021
3M
2022
2.4B
2023
2.2B
2024
EBITDA
DKK millions
236M
177M
118M
59M
0M
0M
2020
1M
+100%
2021
1M
0%
2022
177M
+17600%
2023
189M
+7%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Revenue
1.981
3.033
3.028
2.353.000
2.185.000
Staff expenses
-1.185
-1.008
-1.152
-0
-0
EBITDA
111
1.407
949
177.000
189.000
Depreciation & amort.
-896
-1.590
-1.630
-0
-0
EBIT
-785
-183
-681
177.000
189.000
Net financials
50.058
78.098
-44.941
-76.000
-32.000
Profit before tax
49.273
77.915
-45.622
111.000
247.000
Tax
-0
-0
-0
21.000
50.000
Net profit
49.273
77.915
-45.622
80.000
107.000
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
854.526
944.534
848.365
3.046.000
3.236.000
Equity
778.436
866.845
763.285
944.000
1.665.000
Long-term debt
18.020
16.958
15.843
1.237.000
741.000
Short-term debt
57.831
60.492
68.998
820.000
759.000
Total debt
76.090
77.689
85.080
2.102.000
1.571.000
Financial ratios
5-year trend
EBITDA-margin
8.6%
This company
15.8%
Market median
-46% vs market
2020
2024
Soliditetsgrad
51.5%
This company
38.2%
Market median
+35% vs market
2020
2024
Egenkapitalforrentning
6.4%
This company
18.4%
Market median
-65% vs market
2020
2024
Nettoresultatgrad
4.9%
This company
8.1%
Market median
-40% vs market
2020
2024
Aktivomsætning
0.68×
This company
1.12×
Market median
-39% vs market
2020
2024
Gæld/egenkapital
0.94×
This company
0.62×
Market median
+52% 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 HEMPEL FONDEN
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
