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FONDEN GRANTOFTEGAARD
EFO
Active
CVR 26061202
Pederstrupvej 69, 2750
Ballerup
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2001 · 25 years old
24 employees
www.grantoftegaard.dk
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Other social work activities without accommodation n.e.c.
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FONDEN GRANTOFTEGAARD
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
3M
6M
9M
13M
8M
2021
10M
2022
11M
2023
9M
2024
10M
2025
EBITDA
DKK millions
5M
4M
3M
1M
0M
1M
2021
2M
+100%
2022
4M
+100%
2023
2M
-50%
2024
2M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
8.474
10.391
10.943
9.052
10.302
Staff expenses
-7.796
-8.228
-7.193
-7.436
-8.610
EBITDA
678
2.344
3.657
1.616
1.692
Depreciation & amort.
-2.002
-1.837
-1.159
-1.299
-1.423
EBIT
-1.324
507
2.497
316
269
Net financials
-329
-397
753
-67
-23
Profit before tax
-1.653
110
3.250
250
246
Tax
-364
24
666
55
55
Net profit
-1.289
85
2.585
195
192
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
35.254
33.997
24.684
23.991
23.886
Equity
7.280
7.366
9.951
10.145
10.337
Long-term debt
19.010
19.716
10.832
10.119
9.354
Short-term debt
8.894
6.821
3.142
2.913
3.327
Total debt
27.904
26.537
13.974
13.032
12.681
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
16.4%
This company
2021
2025
Soliditetsgrad
43.3%
This company
38.2%
Market median
+13% vs market
2021
2025
Egenkapitalforrentning
1.9%
This company
18.4%
Market median
-90% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
1.9%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.43×
This company
2021
2025
Gæld/egenkapital
1.31×
This company
0.62×
Market median
-111% 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 FONDEN GRANTOFTEGAARD
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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
