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CFD
FON
Active
Reklamebeskyttelse
CVR 55280312
Oktobervej 22A, 2860
Søborg
Residential care activities for older persons or persons with physical disabilities
·
NACE 8730
Est. 1964 · 62 years old
592 employees
cfd.dk
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Residential care activities for older persons or persons with physical disabilities
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CFD
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
DKK millions
0M
90M
181M
271M
361M
283M
2021
271M
2022
279M
2023
297M
2024
314M
2025
EBITDA
DKK millions
26M
20M
13M
7M
0M
15M
2021
5M
-67%
2022
14M
+180%
2023
21M
+50%
2024
18M
-14%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Revenue
282.864
270.910
278.802
297.462
313.706
Staff expenses
-211.726
-207.800
-205.673
-213.023
-230.971
EBITDA
15.232
4.574
14.489
20.907
18.232
Depreciation & amort.
-6.551
-6.274
-7.040
-7.306
-8.309
EBIT
8.681
-1.700
7.448
13.601
9.923
Net financials
-40
-1.397
-167
-28
-448
Profit before tax
8.641
-3.100
7.281
13.573
9.475
Tax
-0
-0
-0
-0
-0
Net profit
8.641
-3.100
7.281
13.573
9.475
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
278.607
272.130
292.663
304.159
311.720
Equity
224.931
221.830
229.107
242.680
252.156
Long-term debt
22.493
20.631
34.201
31.804
29.379
Short-term debt
31.182
31.251
29.355
29.674
30.185
Total debt
53.676
51.881
63.556
61.478
59.564
Financial ratios
5-year trend
EBITDA-margin
5.8%
This company
15.8%
Market median
-63% vs market
2021
2025
Soliditetsgrad
80.9%
This company
38.2%
Market median
+112% vs market
2021
2025
Egenkapitalforrentning
3.8%
This company
18.4%
Market median
-79% vs market
2021
2025
Nettoresultatgrad
3.0%
This company
8.1%
Market median
-63% vs market
2021
2025
Aktivomsætning
1.01×
This company
1.12×
Market median
+10% vs market
2021
2025
Gæld/egenkapital
0.24×
This company
0.62×
Market median
+61% 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 CFD
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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
