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Krisecenter Fyn Aps
APS
Active
Reklamebeskyttelse
CVR 41552999
Vindegade 53, 5000
Odense C
Other residential care activities n.e.c.
·
NACE 8799
Est. 2020 · 5 years old
44 ansatte
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Virksomheder
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Other residential care activities n.e.c.
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Krisecenter Fyn Aps
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Regnskaber
Personer & ejerskab
Relaterede virksomheder
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Regnskaber
Gross profit
DKK millions
21M
16M
11M
5M
0M
5M
2021
7M
+40%
2022
11M
+57%
2023
16M
+45%
2024
17M
+6%
2025
EBITDA
DKK millions
3M
2M
1M
1M
0M
1M
2021
2M
+100%
2022
2M
0%
2023
1M
-50%
2024
2M
+100%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
4.937
7.476
10.781
15.508
16.833
Staff expenses
-3.171
-5.660
-8.596
-14.880
-14.795
EBITDA
1.191
1.816
2.186
628
2.039
Depreciation & amort.
-123
-287
-369
-446
-312
EBIT
1.068
1.529
1.817
182
1.727
Net financials
-10
-13
-1
-29
-0
Profit before tax
1.058
1.516
1.816
153
1.727
Tax
365
260
401
30
347
Net profit
693
1.256
1.415
123
1.379
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
3.006
3.182
4.304
4.821
5.749
Equity
733
1.189
2.604
2.727
4.107
Long-term debt
1.680
0
0
0
0
Short-term debt
0
1.742
1.500
1.944
1.643
Total debt
1.680
1.742
1.500
1.944
1.643
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
12.1%
Denne virksomhed
2021
2025
Soliditetsgrad
71.4%
Denne virksomhed
38.2%
Markedsmedian
87% over markedet
2021
2025
Egenkapitalforrentning
33.6%
Denne virksomhed
18.4%
Markedsmedian
83% over markedet
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
8.2%
Denne virksomhed
2021
2025
Aktivomsætning (af bruttofortjeneste)
2.93×
Denne virksomhed
2021
2025
Gæld/egenkapital
0.40×
Denne virksomhed
0.62×
Markedsmedian
35% under markedet
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 2020-07-29 – 2021-12-31
View
PDF
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