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Fonden Ungdomsøen
EFO
Active
Reklamebeskyttelse
CVR 40471847
Arsenalvej 10, 1436
København K
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 2019 · 7 years old
29 employees
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Other social work activities without accommodation n.e.c.
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Fonden Ungdomsøen
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
4M
7M
11M
15M
8M
2021
10M
2022
12M
2023
13M
2024
12M
2025
EBITDA
DKK millions
0M
-0M
-1M
-1M
-1M
0M
2021
0M
0%
2022
0M
0%
2023
0M
0%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
7.944
9.527
11.521
12.665
12.123
Staff expenses
-7.852
-9.440
-11.474
-13.106
-12.028
EBITDA
92
87
47
-441
62
Depreciation & amort.
-21
-21
-15
-14
-10
EBIT
70
66
32
-455
52
Net financials
-70
-65
-32
-43
-52
Profit before tax
0
0
0
-498
0
Tax
-0
-3
-1
-0
-0
Net profit
0
3
1
-498
0
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
10.468
3.972
4.484
4.191
5.350
Equity
799
802
803
305
305
Long-term debt
0
0
0
0
0
Short-term debt
9.670
3.170
3.681
3.885
5.045
Total debt
9.670
3.170
3.681
3.885
5.045
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
0.5%
This company
2021
2025
Soliditetsgrad
5.7%
This company
38.2%
Market median
-85% vs market
2021
2025
Egenkapitalforrentning
0.1%
This company
18.4%
Market median
-99% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
0.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.27×
This company
2021
2025
Gæld/egenkapital
16.52×
This company
0.62×
Market median
-2565% 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 Ungdomsøen
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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
