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DEN SOCIALE UDVIKLINGSFOND
FON
Active
Reklamebeskyttelse
CVR 24206475
Hunderupvej 116, 5230
Odense M
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1999 · 26 years old
453 employees
www.suf.dk
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Other social work activities without accommodation n.e.c.
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DEN SOCIALE UDVIKLINGSFOND
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
108M
215M
323M
430M
243M
2021
289M
2022
328M
2023
343M
2024
374M
2025
EBITDA
DKK millions
35M
26M
18M
9M
0M
19M
2021
28M
+47%
2022
28M
0%
2023
17M
-39%
2024
10M
-41%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
243.195
289.401
328.293
343.357
373.536
Staff expenses
-153.515
-183.519
-201.305
-222.608
-245.366
EBITDA
19.213
27.999
28.234
16.935
10.128
Depreciation & amort.
-0
-0
-0
-0
—
EBIT
19.213
27.999
28.234
16.935
10.128
Net financials
1.390
5.891
816
3.220
8.726
Profit before tax
20.603
33.890
29.050
20.155
18.855
Tax
-0
-0
-0
-0
-0
Net profit
20.603
33.890
29.050
20.155
18.855
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
167.879
191.474
224.844
245.053
274.852
Equity
114.216
148.106
177.156
197.312
216.166
Long-term debt
11.232
10.664
5.147
9.822
4.612
Short-term debt
45.472
38.036
40.767
39.629
50.071
Total debt
51.088
43.368
45.914
44.540
54.683
Financial ratios
5-year trend
EBITDA-margin
2.7%
This company
15.8%
Market median
-83% vs market
2021
2025
Soliditetsgrad
78.6%
This company
38.2%
Market median
+106% vs market
2021
2025
Egenkapitalforrentning
8.7%
This company
18.4%
Market median
-53% vs market
2021
2025
Nettoresultatgrad
5.0%
This company
8.1%
Market median
-38% vs market
2021
2025
Aktivomsætning
1.36×
This company
1.12×
Market median
+21% vs market
2021
2025
Gæld/egenkapital
0.27×
This company
0.62×
Market median
+56% vs 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 DEN SOCIALE UDVIKLINGSFOND
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Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
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Corporate hierarchy, parent and subsidiary network
