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Fønix ApS
APS
Active
CVR 36945559
Ejstrupvej 24, 9460
Brovst
Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
·
NACE 8720
Est. 2015 · 11 years old
192 employees
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Residential care activities for persons living with or having a diagnosis of a mental illness or substance abuse
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Fønix ApS
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
17M
35M
52M
69M
24M
2020
22M
2021
32M
2022
46M
2023
60M
2024
EBITDA
DKK millions
16M
12M
8M
4M
0M
2M
2020
1M
-50%
2021
4M
+300%
2022
9M
+125%
2023
13M
+44%
2024
Income statement
DKK thousands
Item
2020
2021
2022
2023
2024
Gross profit
23.556
22.325
31.696
45.582
60.407
Staff expenses
-21.808
-21.574
-28.008
-36.743
-47.861
EBITDA
1.748
751
3.688
8.840
12.546
Depreciation & amort.
-274
-277
-391
-688
-991
EBIT
1.474
474
3.297
8.152
11.555
Net financials
59
37
-22
-60
41
Profit before tax
1.533
511
3.275
8.092
11.596
Tax
337
114
721
1.781
2.554
Net profit
1.196
397
2.553
6.311
9.042
Balance sheet
DKK thousands
Item
2020
2021
2022
2023
2024
Total assets
9.282
10.654
14.416
22.671
31.965
Equity
2.405
2.801
5.355
9.666
18.708
Long-term debt
1.402
1.440
2.774
2.750
2.728
Short-term debt
5.398
6.312
6.171
10.011
10.290
Total debt
6.800
7.752
8.945
12.761
13.018
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
20.8%
This company
2020
2024
Soliditetsgrad
58.5%
This company
38.2%
Market median
+53% vs market
2020
2024
Egenkapitalforrentning
48.3%
This company
18.4%
Market median
+163% vs market
2020
2024
Nettoresultatgrad (af bruttofortjeneste)
15.0%
This company
2020
2024
Aktivomsætning (af bruttofortjeneste)
1.89×
This company
2020
2024
Gæld/egenkapital
0.71×
This company
0.62×
Market median
+15% 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 Fønix ApS
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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
