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FONDEN GRENNESSMINDE BIRKERØD
EFO
Active
CVR 81473315
Tornevangsvej 97, 3460
Birkerød
Other social work activities without accommodation n.e.c.
·
NACE 8899
Est. 1999 · 26 years old
1 employees
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Other social work activities without accommodation n.e.c.
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FONDEN GRENNESSMINDE BIRKERØD
Overview
Financials
People & ownership
Related companies
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Financials
Gross profit
DKK millions
0M
5M
10M
15M
20M
16M
2021
17M
2022
17M
2023
14M
2024
1M
2025
EBITDA
DKK millions
1M
1M
1M
0M
0M
0M
2021
1M
+100%
2022
1M
0%
2023
0M
-100%
2024
0M
0%
2025
Income statement
DKK thousands
Item
2021
2022
2023
2024
2025
Gross profit
15.652
16.695
17.478
13.582
539
Staff expenses
-15.207
-15.931
-16.480
-13.776
-725
EBITDA
445
764
998
-194
-186
Depreciation & amort.
-619
-287
-266
-252
-203
EBIT
-174
478
731
-447
-389
Net financials
-65
-63
-36
-70
321
Profit before tax
-239
415
695
-517
-68
Tax
-0
-0
-0
-0
8
Net profit
-239
415
695
-517
-75
Balance sheet
DKK thousands
Item
2021
2022
2023
2024
2025
Total assets
15.987
17.328
17.157
16.447
16.295
Equity
11.792
13.495
13.900
13.793
14.221
Long-term debt
2.161
1.660
1.154
1.626
1.083
Short-term debt
2.034
2.172
2.103
1.027
990
Total debt
4.195
3.832
3.257
2.653
2.073
Financial ratios
5-year trend
EBITDA-margin (af bruttofortjeneste)
-34.5%
This company
2021
2025
Soliditetsgrad
87.3%
This company
38.2%
Market median
+129% vs market
2021
2025
Egenkapitalforrentning
-0.5%
This company
18.4%
Market median
-103% vs market
2021
2025
Nettoresultatgrad (af bruttofortjeneste)
-14.0%
This company
2021
2025
Aktivomsætning (af bruttofortjeneste)
0.03×
This company
2021
2025
Gæld/egenkapital
0.15×
This company
0.62×
Market median
+76% 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 GRENNESSMINDE BIRKERØD
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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
