Skip to content
Riskpilot
← Tilbage til søgning
Log ind
Få fuld adgang
DFF-FONDEN
EFO
Active
CVR 31494710
Søndre Fasanvej 98, 2500
Valby
Holiday and other short-stay accommodation
·
NACE 5520
Est. 1979 · 47 years old
24 employees
Overvåg
Share
Denmark
/
Companies
/
Holiday and other short-stay accommodation
/
DFF-FONDEN
Overview
Financials
People & ownership
Related companies
Loading company…
Financials
Gross profit
DKK millions
0M
19M
37M
56M
75M
42M
2021
65M
2022
20M
2023
19M
2024
60M
2025
EBITDA
DKK millions
43M
32M
21M
11M
0M
18M
2021
34M
+89%
2022
9M
-74%
2023
6M
-33%
2024
22M
+267%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
41.532
64.889
20.436
18.897
60.142
Staff expenses
-23.505
-30.392
-10.984
-12.420
-37.989
EBITDA
18.027
34.497
9.452
6.477
22.153
Depreciation & amort.
-10.071
-9.689
-618
-689
-11.496
EBIT
7.956
24.808
8.834
5.788
10.657
Net financials
-2.068
-1.922
6.627
12.100
-712
Profit before tax
5.888
22.886
15.461
17.888
9.945
Tax
-822
6.186
-1.800
-200
1.553
Net profit
6.704
16.700
17.261
18.088
8.392
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
289.522
278.331
221.010
234.381
280.632
Equity
130.970
146.384
163.316
180.917
188.888
Long-term debt
68.410
48.391
12.980
8.653
24.449
Short-term debt
77.201
66.764
44.714
44.811
56.999
Total debt
145.611
115.155
57.694
53.464
81.448
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
36.8%
This company
2021
2025
Soliditetsgrad
67.3%
This company
38.2%
Market median
+76% vs market
2021
2025
Egenkapitalforrentning
4.4%
This company
18.4%
Market median
-76% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
14.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.21×
This company
2021
2025
Gæld/egenkapital
0.49×
This company
0.62×
Market median
+21% 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 DFF-FONDEN
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
