Riskpilot← Back to searchSign inGet full accessElsass Fonden
EFOActiveCVR 10183383Holmegårdsvej 28Other social work activities without accommodation n.e.c. · NACE 8899Est. 197459 employees
Revenue 2024
—
EBITDA margin
—
+125% vs 2023
Equity ratio
93.4%
Financial strength
Net profit 2024
DKK 314,2M
+34% vs 2023
| Revenue | — | — |
| EBITDA | DKK 23,6M | +125% |
| Net profit | DKK 314,2M | +34% |
| Total assets | DKK 2,6B | +11% |
| Equity | DKK 2,4B | +11% |
| Employees | 59 | — |
Legal name
Elsass Fonden
CVR number
10183383
Legal form
Erhvervsdrivende fond
NACE code
8899 · Other social work activities without accommodation n.e.c.
Founded
12. december 1974
Share capital
DKK 1.177.610.227
Employees
59 (FTE)
VAT registered
Yes
Audit selected
Yes
Last report
2024-12-31
Financial year
January – December
Signatory rights
Fonden tegnes af formanden eller næstformanden sammen med to bestyrelsesmedlemmer eller af formanden eller næstformanden sammen med et bestyrelsesmedlem og en direktør.
Company purpose
Fondens formål er Renter og udbytte af Fondens formue efter afholdelse af alle med driften forbundne omkostninger anvendes til nedennævnte formål, idet det bemærkes, at rækkefølgen af grupperinger ne A, B, C og D er udtryk for stifterens ønske med hensyn til prioritering af de enkelte formål. A. Støtte til spastisk lammede (Cerebral Parese), men også til andre fysisk eller psykisk Handicappede. B. Støtte til lægelig, pædagogisk, terapeutisk, social og anden forskning samt til praktisk gennemførelse af forskningsresultater med henblik på forbedring af handicappedes helbred og livsvilkår. C. Støtte til andre beslægtede foranstaltninger eller projekter, der tager sigte på eller kan være af betydning for spastisk lammede og andre handicappede. D. Støtte til dansk kunst og kultur, herunder eksempelvis støtte til kunstmuseer til anskaffelse af kunstværker, arrangering af udstillinger, nyindretninger og lignende, udgivelse af litterære og videnskabelige værker - sidstnævnte fortrinsvis indenfor den humanistiske forskning. Endvidere - en i begrænser omfang - -individuel støtte til kunstnere og til videnskabsmænd og - kvinder. I øvrigt kan støtten inden for denne kategori ydes til andre beslægtede formål efter bestyrelsens skøn, idet det dog stedse bør iagttages, at kategorien er subsidiær i forhold til de ovenfor under A, B, og C nævnte.
Address
Holmegårdsvej 28
Phone
+4539658500
Email
regnskab@elsassfonden.dk
Risika for professionals
Risika provides regulated workflow tools for finance, procurement and compliance teams that need monitoring, alerts and an API.
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 7.045 | 7.065 | 7.354 | 4.358 | — |
| Staff expenses | -0 | -24.915 | -27.338 | -28.329 | -34.702 |
| EBITDA | -28.134 | 104.089 | -30.276 | -93.994 | 23.585 |
| Depreciation & amort. | -2.869 | -3.041 | -4.082 | -3.016 | -3.378 |
| EBIT | -31.003 | 101.048 | -34.358 | -97.010 | 20.207 |
| Net financials | 203.007 | 415.723 | -270.446 | 277.730 | 366.591 |
| Profit before tax | 172.198 | 384.621 | -295.844 | 237.115 | 316.869 |
| Tax | 1.900 | 2.166 | 2.544 | 3.180 | 2.658 |
| Net profit | 170.298 | 382.455 | -298.388 | 233.935 | 314.211 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 2.173.955 | 2.526.945 | 2.180.374 | 2.367.917 | 2.621.498 |
| Equity | 2.119.210 | 2.438.610 | 2.077.740 | 2.206.889 | 2.449.457 |
| Long-term debt | 5.143 | 2.936 | 1.670 | 78.420 | 60.393 |
| Short-term debt | 49.602 | 85.399 | 100.964 | 82.608 | 223.296 |
| Total debt | 54.745 | 88.335 | 102.634 | 161.028 | 172.041 |
EBITDA margin
2358500000.0%
This company
15.8%
Market median
+14927215090% vs market
20202024
Equity ratio
93.4%
This company
38.2%
Market median
+145% vs market
20202024
Return on equity
12.8%
This company
18.4%
Market median
+30% vs market
20202024
Net profit margin
31421100000.0%
This company
8.1%
Market median
+387914814715% vs market
20202024
Asset turnover
0.00×
This company
1.12×
Market median
-100% vs market
20202024
Debt / equity
0.07×
This company
0.62×
Market median
+89% vs market
20202024
- Annual report 2024Filed via CVR / Virk · Period 2024-01-01 – 2024-12-31
- Annual report 2023Filed via CVR / Virk · Period 2023-01-01 – 2023-12-31
- Annual report 2022Filed via CVR / Virk · Period 2022-01-01 – 2022-12-31
- Annual report 2021Filed via CVR / Virk · Period 2021-01-01 – 2021-12-31
- Annual report 2020Filed via CVR / Virk · Period 2020-01-01 – 2020-12-31
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
PS Chief Executive Officer | Chief Executive Officer | 2026 |
PR Management | Management | 2023 |
| Former (4) | ||
JH Chief Executive Officer | Chief Executive Officer | 2024 – 2025 |
PE Management | Management | 2015 – 2018 |
HM Management | Management | 2013 – 2014 |
PL Chief Executive Officer | Chief Executive Officer | 2014 – 2024 |
| Name | Role | Member since |
|---|---|---|
| Current (7) | ||
| Board of Directors | 2015 | |
| Deputy Chairman | 2025 | |
| Board of Directors | 2024 | |
| Board of Directors | 2013 | |
| Board of Directors | 2015 | |
| Board of Directors | 2015 | |
| Chairman | 2025 | |
| Former (5) | ||
| Deputy Chairman | 2013 – 2016 | |
| Board of Directors | 2009 – 2015 | |
| Board of Directors | 2013 – 2019 | |
| Chairman | 2013 – 2024 | |
| Board of Directors | 2016 – 2021 | |
No shareholder data available.
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Elsass Fonden (this company)
Elsass Invest ApSBoard members of Elsass Fonden also hold positions in 0 other companies.
| Person | Role here | Other companies |
|---|---|---|
| Jacob Hübertz | Chief Executive Officer | 0 companies |
| Peder Esben Bilde | Management | 0 companies |
| Philip Søren Thorsen | Chief Executive Officer | 0 companies |
| Hans Mogens Skytte Pedersen | Management | 0 companies |
| Peter Lindegaard | Chief Executive Officer | 0 companies |
| Patricia Radnoti Behrend | Management | 0 companies |
| Mette Lene Christensen | Deputy Chairman | 0 companies |
| Olaf Bjarne Paulson | Board of Directors | 0 companies |
| Bente Christina Brønnum Scavenius | Board of Directors | 0 companies |
| Benedikte Kiær | Board of Directors | 0 companies |
| Thomas Sinkjær | Deputy Chairman | 0 companies |
| Nick Kirkland Elsass | Chairman | 0 companies |
| Dorthe Mikkelsen | Board of Directors | 0 companies |
| Finn Hasselriis | Board of Directors | 0 companies |
| Karen Birgitte Moos Knudsen | Board of Directors | 0 companies |
| Henrik Hansen | Board of Directors | 0 companies |
| Kirsten Annette Smedegaard Andersen | Chairman | 0 companies |
| Alexander Patrick Elsass | Board of Directors | 0 companies |